FRN:
2050038
Funding Year:
2010
470#:
745780000626417
471#:
758934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,598,969.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,942,776.88
Payment Mode:
SPI
Remaining:
$656,192.20
Last Date to Invoice:
2013-07-19

Original
Committed
Monthly Cost:
$433,067.30
$427,808.70
Ineligible Monthly Cost:
$17,322.69
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988,935.32
$5,133,704.40
One Time Cost:
$4,000.00
$7,680.00
One Time Ineligible Cost:
$160.00
$7,680.00
Total Cost:
$4,992,775.32
$5,141,384.40
Discount Percent:
70
70
Requested Amount:
$3,494,942.72
$3,598,969.08