Billed Entity:
143813
FRN:
1839475
Funding Year:
2009
470#:
290330000698131
471#:
660473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$579,678.21
Last Date of Service:
 
Disbursed Amount:
$335,397.28
Payment Mode:
SPI
Remaining:
$244,280.93
Last Date to Invoice:
2012-04-16

Original
Committed
Monthly Cost:
$64,656.69
$64,408.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775,880.28
$772,904.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775,880.28
$772,904.28
Discount Percent:
75
75
Requested Amount:
$581,910.21
$579,678.21