FRN:
1854097
Funding Year:
2009
470#:
298010000699851
471#:
657927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,323.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,126.42
Payment Mode:
SPI
Remaining:
$61,197.22
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$11,422.51
$10,247.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,070.12
$122,971.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,070.12
$122,971.80
Discount Percent:
58
58
Requested Amount:
$79,500.67
$71,323.64