FRN:
1922481
Funding Year:
2008
470#:
821310000650852
471#:
615893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,372.83
Last Date of Service:
 
Disbursed Amount:
$12,776.29
Payment Mode:
BEAR
Remaining:
$13,596.54
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$2,817.61
$2,817.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,811.32
$33,811.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,811.32
$33,811.32
Discount Percent:
78
78
Requested Amount:
$26,372.83
$26,372.83