FRN:
2103772
Funding Year:
2011
470#:
714730000831826
471#:
776100
SPIN:
143025240
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:
$56.64
Last Date of Service:
 
Disbursed Amount:
$47.04
Payment Mode:
BEAR
Remaining:
$9.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9.44
$9.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113.28
$113.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113.28
$113.28
Discount Percent:
50
50
Requested Amount:
$56.64
$56.64