FRN:
1584697
Funding Year:
2007
470#:
421110000549668
471#:
551317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,958.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$77,351.15
Payment Mode:
SPI
Remaining:
$9,607.10
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$21,220.08
$14,990.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,640.96
$179,886.48
One Time Cost:
$22,342.00
$22,342.00
One Time Ineligible Cost:
$0.00
$22,342.00
Total Cost:
$276,982.96
$202,228.48
Discount Percent:
43
43
Requested Amount:
$119,102.67
$86,958.25