FRN:
2309288
Funding Year:
2012
470#:
687460000983289
471#:
827567
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,604.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,239.44
Payment Mode:
BEAR
Remaining:
$364.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.90
$151.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,822.80
$1,822.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,822.80
$1,822.80
Discount Percent:
88
88
Requested Amount:
$1,604.06
$1,604.06