FRN:
2217019
Funding Year:
2011
470#:
444720000884134
471#:
815313
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$222.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$222.30
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.48
$26.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.76
$317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.76
$317.76
Discount Percent:
70
70
Requested Amount:
$222.43
$222.43