FRN:
1518499
Funding Year:
2007
470#:
379060000599102
471#:
550252
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$330.40
Last Date of Service:
 
Disbursed Amount:
$180.09
Payment Mode:
BEAR
Remaining:
$150.31
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$105.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,260.00
$826.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$826.00
Discount Percent:
40
40
Requested Amount:
$504.00
$330.40