FRN:
2368783
Funding Year:
2012
470#:
594030000994380
471#:
868159
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:
$1,014.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$734.55
Payment Mode:
BEAR
Remaining:
$280.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
89
89
Requested Amount:
$1,014.60
$1,014.60