FRN:
2193667
Funding Year:
2011
470#:
979950000889214
471#:
795190
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$541.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$478.65
Payment Mode:
BEAR
Remaining:
$63.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.17
$50.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.04
$602.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.04
$602.04
Discount Percent:
90
90
Requested Amount:
$541.84
$541.84