FRN:
2009464
Funding Year:
2010
470#:
916330000804027
471#:
744280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$986.59
Last Date of Service:
 
Disbursed Amount:
$825.85
Payment Mode:
BEAR
Remaining:
$160.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$392.75
$124.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,713.00
$1,494.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,713.00
$1,494.84
Discount Percent:
69
66
Requested Amount:
$3,251.97
$986.59