FRN:
1858509
Funding Year:
2009
470#:
199380000708958
471#:
680456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$1,491.41
Payment Mode:
BEAR
Remaining:
$-1,491.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.22
$239.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$2,870.64
$1,674.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,870.64
$1,674.54
Discount Percent:
90
90
Requested Amount:
$2,583.58
$1,507.09