FRN:
2309153
Funding Year:
2012
470#:
699100001006175
471#:
848009
SPIN:
143000677
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:
$275.86
Last Date of Service:
 
Disbursed Amount:
$268.35
Payment Mode:
SPI
Remaining:
$7.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.84
$32.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.08
$394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.08
$394.08
Discount Percent:
70
70
Requested Amount:
$275.86
$275.86