FRN:
2109325
Funding Year:
2011
470#:
466250000871186
471#:
778590
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,009.58
Last Date of Service:
 
Disbursed Amount:
$743.59
Payment Mode:
BEAR
Remaining:
$265.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.48
$93.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.76
$1,121.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.76
$1,121.76
Discount Percent:
90
90
Requested Amount:
$1,009.58
$1,009.58