FRN:
2335685
Funding Year:
2012
470#:
259050001020333
471#:
858348
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,598.43
Payment Mode:
BEAR
Remaining:
$21.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,620.00