FRN:
1808800
Funding Year:
2009
470#:
601930000692583
471#:
662288
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,047.11
Last Date of Service:
 
Disbursed Amount:
$2,047.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$635.26
$624.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,623.12
$4,992.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,623.12
$4,992.96
Discount Percent:
41
41
Requested Amount:
$3,125.48
$2,047.11