FRN:
2095485
Funding Year:
2010
470#:
485340000779540
471#:
718295
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$926.89
Payment Mode:
BEAR
Remaining:
$261.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
90
90
Requested Amount:
$1,188.00
$1,188.00