FRN:
2011235
Funding Year:
2010
470#:
175440000812214
471#:
745076
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,700.00
Last Date of Service:
 
Disbursed Amount:
$25,275.39
Payment Mode:
BEAR
Remaining:
$4,424.61
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$3,450.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$29,700.00