FRN:
2198790
Funding Year:
2011
470#:
102350000883495
471#:
808421
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,238.40
Last Date of Service:
 
Disbursed Amount:
$782.05
Payment Mode:
BEAR
Remaining:
$456.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
80
80
Requested Amount:
$1,238.40
$1,238.40