FRN:
2209398
Funding Year:
2011
470#:
251840000902342
471#:
813131
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:
$1,354.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$32.91
Payment Mode:
BEAR
Remaining:
$1,321.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$137.65
$137.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.80
$1,651.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.80
$1,651.80
Discount Percent:
82
82
Requested Amount:
$1,354.48
$1,354.48