FRN:
2172575
Funding Year:
2011
470#:
760460000898377
471#:
801464
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$508.38
Last Date of Service:
 
Disbursed Amount:
$508.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.72
$89.72
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$1,016.76
$1,016.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016.76
$1,016.76
Discount Percent:
50
50
Requested Amount:
$508.38
$508.38