FRN:
2005515
Funding Year:
2010
470#:
388780000767857
471#:
742905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,559.00
Last Date of Service:
2011-03-31
Disbursed Amount:
$1,774.08
Payment Mode:
SPI
Remaining:
$2,784.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$562.84
$562.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,754.08
$5,065.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,754.08
$5,065.56
Discount Percent:
90
90
Requested Amount:
$6,078.67
$4,559.00