FRN:
1995886
Funding Year:
2010
470#:
490460000779749
471#:
725524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,694.91
Last Date of Service:
 
Disbursed Amount:
$48,381.51
Payment Mode:
SPI
Remaining:
$74,313.40
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$19,179.14
$11,360.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,149.68
$136,327.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,149.68
$136,327.68
Discount Percent:
90
90
Requested Amount:
$207,134.71
$122,694.91