FRN:
2116484
Funding Year:
2011
470#:
277740000871750
471#:
781964
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$582.46
Last Date of Service:
 
Disbursed Amount:
$557.12
Payment Mode:
BEAR
Remaining:
$25.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.84
$70.84
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$832.08
$832.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832.08
$832.08
Discount Percent:
70
70
Requested Amount:
$582.46
$582.46