FRN:
2241608
Funding Year:
2010
470#:
745780000626417
471#:
758934
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,999.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$85,059.09
Payment Mode:
BEAR
Remaining:
$9,940.79
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$11,309.51
$11,309.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,714.12
$135,714.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,714.12
$135,714.12
Discount Percent:
70
70
Requested Amount:
$94,999.88
$94,999.88