FRN:
2233950
Funding Year:
2011
470#:
940750000921186
471#:
819774
SPIN:
143006742
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:
$392.88
Last Date of Service:
 
Disbursed Amount:
$322.73
Payment Mode:
BEAR
Remaining:
$70.15
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$81.85
$81.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.20
$982.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.20
$982.20
Discount Percent:
40
40
Requested Amount:
$392.88
$392.88