FRN:
2035480
Funding Year:
2010
470#:
614030000808313
471#:
753265
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,927.46
Payment Mode:
BEAR
Remaining:
$312.54
Last Date to Invoice:
2013-01-23

Original
Committed
Monthly Cost:
$1,350.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$3,240.00