FRN:
2317399
Funding Year:
2012
470#:
888470000972333
471#:
852480
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:
$559.26
Last Date of Service:
 
Disbursed Amount:
$457.36
Payment Mode:
BEAR
Remaining:
$101.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.96
$94.96
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$1,118.52
$1,118.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.52
$1,118.52
Discount Percent:
50
50
Requested Amount:
$559.26
$559.26