FRN:
2094738
Funding Year:
2009
470#:
402460000700858
471#:
651330
SPIN:
143032469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$23,731.20
Last Date of Service:
 
Disbursed Amount:
$7,174.03
Payment Mode:
BEAR
Remaining:
$16,557.17
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$5,273.60
$5,273.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$26,368.00
$26,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,368.00
$26,368.00
Discount Percent:
90
90
Requested Amount:
$23,731.20
$23,731.20