FRN:
2094463
Funding Year:
2009
470#:
483700000585221
471#:
651934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,869.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,869.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$519,013.23
$519,013.23
One Time Ineligible Cost:
$0.00
$519,013.23
Total Cost:
$519,013.23
$519,013.23
Discount Percent:
80
80
Requested Amount:
$415,210.58
$415,210.58