FRN:
2198827
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:
$566.40
Last Date of Service:
 
Disbursed Amount:
$517.38
Payment Mode:
BEAR
Remaining:
$49.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
80
80
Requested Amount:
$566.40
$566.40