FRN:
1825779
Funding Year:
2009
470#:
483700000585221
471#:
651934
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:
$1,116,899.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,116,899.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$120,843.70
$116,343.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450,124.40
$1,396,124.40
One Time Cost:
$1,695,622.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145,747.10
$1,396,124.40
Discount Percent:
80
80
Requested Amount:
$2,516,597.68
$1,116,899.52