FRN:
2044147
Funding Year:
2010
470#:
221870000781475
471#:
756378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$5,613.53
Payment Mode:
BEAR
Remaining:
$5,186.47
Last Date to Invoice:
2012-06-13

Original
Committed
Monthly Cost:
$1,200.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$10,800.00