FRN:
1895868
Funding Year:
2009
470#:
849820000637983
471#:
691399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166,638.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$63,353.21
Payment Mode:
SPI
Remaining:
$103,284.92
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$16,647.99
$14,966.64
Ineligible Monthly Cost:
$7.22
$43.20
Months of Service:
12
12
Annual Recurring Charges:
$199,689.24
$179,081.28
One Time Cost:
$6,072.20
$6,072.20
One Time Ineligible Cost:
$0.00
$6,072.20
Total Cost:
$205,761.44
$185,153.48
Discount Percent:
90
90
Requested Amount:
$185,185.30
$166,638.13