FRN:
2326961
Funding Year:
2012
470#:
821490000933196
471#:
824240
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-04-10
Service Start Date (486):
2013-04-10
Committed Amount:
$532.50
Last Date of Service:
 
Disbursed Amount:
$220.47
Payment Mode:
BEAR
Remaining:
$312.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,065.00
$1,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.00
$1,065.00
Discount Percent:
50
50
Requested Amount:
$532.50
$532.50