Billed Entity:
144227
FRN:
1855767
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:
$1,552,752.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$878,695.07
Payment Mode:
SPI
Remaining:
$674,056.93
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$204,969.98
$161,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459,639.76
$1,940,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459,639.76
$1,940,940.00
Discount Percent:
80
80
Requested Amount:
$1,967,711.81
$1,552,752.00