Billed Entity:
162994
FRN:
1913565
Funding Year:
2009
470#:
968980000716133
471#:
696344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-16
Committed Amount:
$1,256,409.00
Last Date of Service:
 
Disbursed Amount:
$217,455.67
Payment Mode:
BEAR
Remaining:
$1,038,953.33
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$145,687.50
$135,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,748,250.00
$1,631,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748,250.00
$1,631,700.00
Discount Percent:
77
77
Requested Amount:
$1,346,152.50
$1,256,409.00