FRN:
1991789
Funding Year:
2010
470#:
450130000778864
471#:
737213
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$800.00
Last Date of Service:
 
Disbursed Amount:
$778.74
Payment Mode:
BEAR
Remaining:
$21.26
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$904.00
$1,509.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$10,848.00
$1,509.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.00
$1,509.44
Discount Percent:
53
53
Requested Amount:
$5,749.44
$800.00