FRN:
2241612
Funding Year:
2010
470#:
483060000785208
471#:
726391
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,348.00
Last Date of Service:
 
Disbursed Amount:
$2,746.24
Payment Mode:
BEAR
Remaining:
$601.76
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
90
90
Requested Amount:
$3,348.00
$3,348.00