FRN:
1854185
Funding Year:
2009
470#:
515950000642846
471#:
678965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$137,403.58
Last Date of Service:
2012-01-30
Disbursed Amount:
$136,584.91
Payment Mode:
SPI
Remaining:
$818.67
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$25,438.47
$15,685.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,261.64
$188,224.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,261.64
$188,224.08
Discount Percent:
72
73
Requested Amount:
$219,788.38
$137,403.58