FRN:
2227203
Funding Year:
2011
470#:
250390000880085
471#:
816926
SPIN:
143026172
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:
$1,890.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,685.59
Payment Mode:
BEAR
Remaining:
$204.41
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,890.00