FRN:
2140384
Funding Year:
2011
470#:
601590000877886
471#:
790506
SPIN:
143001359
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:
$443.09
Last Date of Service:
 
Disbursed Amount:
$440.47
Payment Mode:
BEAR
Remaining:
$2.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$184.62
$184.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,215.44
$2,215.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.44
$2,215.44
Discount Percent:
20
20
Requested Amount:
$443.09
$443.09