Billed Entity:
143765
FRN:
1852481
Funding Year:
2009
470#:
750450000634842
471#:
658073
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:
$225,142.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$160,654.71
Payment Mode:
SPI
Remaining:
$64,487.94
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$41,807.00
$39,918.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,684.00
$479,026.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,684.00
$479,026.92
Discount Percent:
47
47
Requested Amount:
$235,791.48
$225,142.65