FRN:
1966838
Funding Year:
2010
470#:
483060000785208
471#:
726391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$59,741.01
Payment Mode:
BEAR
Remaining:
$15,858.99
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$8,500.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$91,800.00
$75,600.00