FRN:
2240988
Funding Year:
2010
470#:
992520000790966
471#:
742003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$419.13
Last Date of Service:
 
Disbursed Amount:
$419.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$43.12
$43.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.44
$517.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.44
$517.44
Discount Percent:
81
81
Requested Amount:
$419.13
$419.13