FRN:
2349239
Funding Year:
2012
470#:
420060000992584
471#:
862718
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:
$1,437.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$19.20
Payment Mode:
BEAR
Remaining:
$1,418.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.64
$142.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,711.68
$1,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,711.68
$1,711.68
Discount Percent:
84
84
Requested Amount:
$1,437.81
$1,437.81