FRN:
2150483
Funding Year:
2011
470#:
736390000870913
471#:
794548
SPIN:
143005231
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:
$428.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$428.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.60
$62.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751.20
$751.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751.20
$751.20
Discount Percent:
57
57
Requested Amount:
$428.18
$428.18