FRN:
2175130
Funding Year:
2011
470#:
468570000870761
471#:
802024
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$839.52
Last Date of Service:
 
Disbursed Amount:
$839.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$87.45
$87.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049.40
$1,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.40
$1,049.40
Discount Percent:
80
80
Requested Amount:
$839.52
$839.52