Billed Entity:
143944
FRN:
1816288
Funding Year:
2009
470#:
980440000630603
471#:
646291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$259,428.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$239,232.20
Payment Mode:
SPI
Remaining:
$20,196.35
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$31,239.35
$30,449.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374,872.20
$365,392.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,872.20
$365,392.32
Discount Percent:
71
71
Requested Amount:
$266,159.26
$259,428.55