FRN:
2001917
Funding Year:
2010
470#:
442960000796855
471#:
733288
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,348.00
Last Date of Service:
 
Disbursed Amount:
$3,301.89
Payment Mode:
BEAR
Remaining:
$46.11
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$975.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$3,720.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$3,348.00