FRN:
2342624
Funding Year:
2012
470#:
421470000892820
471#:
860494
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$207.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$122.93
Payment Mode:
BEAR
Remaining:
$84.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.65
$21.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259.80
$259.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.80
$259.80
Discount Percent:
80
80
Requested Amount:
$207.84
$207.84