FRN:
2267353
Funding Year:
2012
470#:
261560000959667
471#:
835462
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,397.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$157.73
Payment Mode:
BEAR
Remaining:
$2,239.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.00
$227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.00
$2,724.00
Discount Percent:
88
88
Requested Amount:
$2,397.12
$2,397.12