FRN:
1825524
Funding Year:
2009
470#:
575520000699157
471#:
668863
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,004.64
Last Date of Service:
 
Disbursed Amount:
$4,004.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$662.46
$370.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,949.52
$4,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,949.52
$4,449.60
Discount Percent:
90
90
Requested Amount:
$7,154.57
$4,004.64