FRN:
2264117
Funding Year:
2012
470#:
798220000971248
471#:
834187
SPIN:
143001192
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:
$492.90
Last Date of Service:
 
Disbursed Amount:
$396.13
Payment Mode:
BEAR
Remaining:
$96.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.15
$82.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.80
$985.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.80
$985.80
Discount Percent:
50
50
Requested Amount:
$492.90
$492.90