FRN:
1828654
Funding Year:
2009
470#:
215750000697027
471#:
661499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,290.45
Last Date of Service:
 
Disbursed Amount:
$55,176.53
Payment Mode:
SPI
Remaining:
$85,113.92
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$20,466.19
$12,673.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,594.28
$152,078.28
One Time Cost:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$249,394.28
$155,878.28
Discount Percent:
90
90
Requested Amount:
$224,454.85
$140,290.45