FRN:
1849106
Funding Year:
2009
470#:
520180000718337
471#:
672234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$653.35
Last Date of Service:
 
Disbursed Amount:
$653.32
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$233.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,400.00
$933.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$933.36
Discount Percent:
70
70
Requested Amount:
$1,680.00
$653.35