FRN:
2084009
Funding Year:
2009
470#:
528610000669303
471#:
645502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$2,450.00
Last Date of Service:
 
Disbursed Amount:
$861.97
Payment Mode:
BEAR
Remaining:
$1,588.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,500.00
$3,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$3,500.00
Discount Percent:
70
70
Requested Amount:
$2,450.00
$2,450.00