FRN:
2344695
Funding Year:
2012
470#:
339450000969129
471#:
860815
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,968.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,244.38
Payment Mode:
BEAR
Remaining:
$723.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.29
$184.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,211.48
$2,211.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,211.48
$2,211.48
Discount Percent:
89
89
Requested Amount:
$1,968.22
$1,968.22