FRN:
1821951
Funding Year:
2009
470#:
809160000713474
471#:
666052
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,400.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$36,000.00
Discount Percent:
40
40
Requested Amount:
$48,000.00
$14,400.00