Billed Entity:
162994
FRN:
1913566
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):
2009-07-01
Committed Amount:
$177,156.00
Last Date of Service:
 
Disbursed Amount:
$146,403.36
Payment Mode:
BEAR
Remaining:
$30,752.64
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$29,137.50
$19,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,650.00
$233,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,650.00
$233,100.00
Discount Percent:
76
76
Requested Amount:
$265,734.00
$177,156.00