FRN:
1982639
Funding Year:
2010
470#:
138860000780503
471#:
733212
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,208.92
Last Date of Service:
 
Disbursed Amount:
$108.52
Payment Mode:
BEAR
Remaining:
$1,100.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$447.75
$447.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$5,373.00
$1,343.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.00
$1,343.25
Discount Percent:
90
90
Requested Amount:
$4,835.70
$1,208.93