FRN:
2092441
Funding Year:
2010
470#:
916330000804027
471#:
744280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,123.99
Last Date of Service:
 
Disbursed Amount:
$2,123.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$268.18
$268.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218.16
$3,218.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.16
$3,218.16
Discount Percent:
66
66
Requested Amount:
$2,123.99
$2,123.99