FRN:
2198185
Funding Year:
2011
470#:
619360000901211
471#:
806444
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,069.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$358.51
Payment Mode:
BEAR
Remaining:
$710.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.99
$98.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.88
$1,187.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.88
$1,187.88
Discount Percent:
90
90
Requested Amount:
$1,069.09
$1,069.09