Billed Entity:
123025
FRN:
1840822
Funding Year:
2009
470#:
122770000702919
471#:
651269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,641.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,641.16
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$16,099.44
$5,470.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,193.28
$65,648.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,193.28
$65,648.76
Discount Percent:
68
68
Requested Amount:
$131,371.43
$44,641.16