FRN:
2241088
Funding Year:
2011
470#:
697000000873639
471#:
785443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$540.41
Last Date of Service:
 
Disbursed Amount:
$537.76
Payment Mode:
BEAR
Remaining:
$2.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.92
$54.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.04
$659.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.04
$659.04
Discount Percent:
82
82
Requested Amount:
$540.41
$540.41