FRN:
2011260
Funding Year:
2010
470#:
175440000812214
471#:
745076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$4,867.75
Payment Mode:
BEAR
Remaining:
$262.25
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$725.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$7,830.00
$5,130.00