Billed Entity:
144227
FRN:
1855627
Funding Year:
2009
470#:
665750000640504
471#:
660973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-08
Wave:
75
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$761,894.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$532,318.19
Payment Mode:
SPI
Remaining:
$229,576.40
Last Date to Invoice:
2011-06-01

Original
Committed
Monthly Cost:
$109,536.25
$79,364.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314,435.00
$952,368.24
One Time Cost:
$36,585.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351,020.00
$952,368.24
Discount Percent:
80
80
Requested Amount:
$1,080,816.00
$761,894.59