FRN:
2115544
Funding Year:
2011
470#:
573980000868154
471#:
781613
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$427.51
Payment Mode:
SPI
Remaining:
$90.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
80
80
Requested Amount:
$518.40
$518.40