FRN:
2363622
Funding Year:
2012
470#:
340050001007229
471#:
867202
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:
$221.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$159.58
Payment Mode:
BEAR
Remaining:
$62.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.97
$36.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.64
$443.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.64
$443.64
Discount Percent:
50
50
Requested Amount:
$221.82
$221.82