FRN:
1981069
Funding Year:
2010
470#:
989980000640624
471#:
732536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$285,019.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$122,765.59
Payment Mode:
SPI
Remaining:
$162,253.97
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$16,947.02
$26,390.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,364.24
$316,688.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,364.24
$316,688.40
Discount Percent:
90
90
Requested Amount:
$183,027.82
$285,019.56