FRN:
2043189
Funding Year:
2010
470#:
783030000792213
471#:
755730
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:
$73,356.69
Last Date of Service:
 
Disbursed Amount:
$64,277.13
Payment Mode:
SPI
Remaining:
$9,079.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,369.94
$8,609.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,439.28
$103,319.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,439.28
$103,319.28
Discount Percent:
71
71
Requested Amount:
$79,831.89
$73,356.69