FRN:
2339145
Funding Year:
2012
470#:
120540001009677
471#:
859244
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$430.39
Last Date of Service:
 
Disbursed Amount:
$422.71
Payment Mode:
BEAR
Remaining:
$7.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.33
$179.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.96
$2,151.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.96
$2,151.96
Discount Percent:
20
20
Requested Amount:
$430.39
$430.39