FRN:
2134120
Funding Year:
2011
470#:
338220000882610
471#:
788784
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$834.61
Last Date of Service:
 
Disbursed Amount:
$714.73
Payment Mode:
SPI
Remaining:
$119.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$105.38
$105.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.56
$1,264.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.56
$1,264.56
Discount Percent:
66
66
Requested Amount:
$834.61
$834.61