FRN:
2310757
Funding Year:
2012
470#:
705530000957163
471#:
850291
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$547.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$547.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
80
80
Requested Amount:
$547.20
$547.20