FRN:
2353200
Funding Year:
2012
470#:
915890000998657
471#:
863451
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,341.82
Last Date of Service:
 
Disbursed Amount:
$902.40
Payment Mode:
BEAR
Remaining:
$439.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.63
$179.63
Ineligible Monthly Cost:
$19.89
$19.89
Months of Service:
12
12
Annual Recurring Charges:
$1,916.88
$1,916.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,916.88
$1,916.88
Discount Percent:
70
70
Requested Amount:
$1,341.82
$1,341.82