FRN:
2094724
Funding Year:
2009
470#:
138640000700929
471#:
674046
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$1,213.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,213.88
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$269.75
$269.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,348.75
$1,348.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.75
$1,348.75
Discount Percent:
90
90
Requested Amount:
$1,213.88
$1,213.88