FRN:
2366569
Funding Year:
2012
470#:
598350000730295
471#:
861449
SPIN:
143001435
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:
$978.82
Last Date of Service:
2014-05-21
Disbursed Amount:
$978.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.96
$101.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.52
$1,223.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.52
$1,223.52
Discount Percent:
80
80
Requested Amount:
$978.82
$978.82