FRN:
1849609
Funding Year:
2009
470#:
745780000626417
471#:
677410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,469,802.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,032,878.20
Payment Mode:
SPI
Remaining:
$436,924.62
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$536,757.52
$430,884.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,441,090.24
$5,170,615.68
One Time Cost:
$62,399.30
$8,194.50
One Time Ineligible Cost:
$0.00
$8,194.50
Total Cost:
$6,503,489.54
$5,178,810.18
Discount Percent:
67
67
Requested Amount:
$4,357,337.99
$3,469,802.82