FRN:
2302620
Funding Year:
2012
470#:
978590000983583
471#:
847679
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,821.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$692.71
Payment Mode:
BEAR
Remaining:
$1,128.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,070.00
$2,070.00
Discount Percent:
88
88
Requested Amount:
$1,821.60
$1,821.60