FRN:
1870850
Funding Year:
2009
470#:
203830000632876
471#:
661038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,171.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,571.66
Payment Mode:
SPI
Remaining:
$38,599.68
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$13,426.38
$5,093.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,116.56
$61,116.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,116.56
$61,116.48
Discount Percent:
87
87
Requested Amount:
$140,171.41
$53,171.34