FRN:
2316663
Funding Year:
2012
470#:
808990000974567
471#:
852155
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:
$430.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$423.03
Payment Mode:
BEAR
Remaining:
$6.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.36
$45.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.32
$544.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.32
$544.32
Discount Percent:
79
79
Requested Amount:
$430.01
$430.01