FRN:
1991719
Funding Year:
2010
470#:
450130000778864
471#:
737213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,006.26
Last Date of Service:
 
Disbursed Amount:
$4,989.39
Payment Mode:
BEAR
Remaining:
$16.87
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$2,784.00
$3,148.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$33,408.00
$9,445.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,408.00
$9,445.77
Discount Percent:
53
53
Requested Amount:
$17,706.24
$5,006.26