FRN:
1923781
Funding Year:
2007
470#:
110230000621535
471#:
585811
SPIN:
143021555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-19
Wave:
 
FCDL Comment:
FRN split per Applicant request during TPA review.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$125,393.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,393.72
Last Date to Invoice:
2009-10-19

Original
Committed
Monthly Cost:
$11,610.53
$11,610.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,326.36
$139,326.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,326.36
$139,326.36
Discount Percent:
90
90
Requested Amount:
$125,393.72
$125,393.72