FRN:
2039843
Funding Year:
2010
470#:
286390000643886
471#:
720289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,087.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,976.61
Payment Mode:
SPI
Remaining:
$12,111.07
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,500.00
$1,859.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$22,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,319.64
Discount Percent:
90
90
Requested Amount:
$27,000.00
$20,087.68