FRN:
2312995
Funding Year:
2012
470#:
478330000985444
471#:
828469
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:
$1,069.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$828.49
Payment Mode:
BEAR
Remaining:
$240.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.40
$102.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228.80
$1,228.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.80
$1,228.80
Discount Percent:
87
87
Requested Amount:
$1,069.06
$1,069.06