FRN:
1834139
Funding Year:
2009
470#:
989980000640624
471#:
671942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$306,261.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$124,172.30
Payment Mode:
SPI
Remaining:
$182,089.35
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$24,938.24
$29,002.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,258.88
$348,024.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,258.88
$348,024.60
Discount Percent:
88
88
Requested Amount:
$263,347.81
$306,261.65