FRN:
2100889
Funding Year:
2010
470#:
450130000778864
471#:
737213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$12,699.98
Last Date of Service:
 
Disbursed Amount:
$12,699.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,662.47
$2,662.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$23,962.23
$23,962.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,962.23
$23,962.23
Discount Percent:
53
53
Requested Amount:
$12,699.98
$12,699.98