FRN:
1870532
Funding Year:
2009
470#:
992140000707223
471#:
683715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,094.72
Last Date of Service:
 
Disbursed Amount:
$13,729.69
Payment Mode:
SPI
Remaining:
$75,365.03
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$13,344.00
$12,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,128.00
$151,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,128.00
$151,008.00
Discount Percent:
59
59
Requested Amount:
$94,475.52
$89,094.72