FRN:
1776938
Funding Year:
2008
470#:
807210000624682
471#:
592738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$3,435.91
Last Date of Service:
 
Disbursed Amount:
$3,435.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$624.71
$624.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,871.81
$6,871.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,871.81
$6,871.81
Discount Percent:
50
50
Requested Amount:
$3,435.91
$3,435.91