FRN:
2172992
Funding Year:
2011
470#:
667550000877545
471#:
801902
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,023.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$649.86
Payment Mode:
BEAR
Remaining:
$373.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.73
$94.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,136.76
$1,136.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,136.76
$1,136.76
Discount Percent:
90
90
Requested Amount:
$1,023.08
$1,023.08