Billed Entity:
143732
FRN:
1829918
Funding Year:
2009
470#:
416490000698760
471#:
659775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$251,933.85
Last Date of Service:
 
Disbursed Amount:
$181,153.08
Payment Mode:
SPI
Remaining:
$70,780.77
Last Date to Invoice:
2012-04-16

Original
Committed
Monthly Cost:
$26,329.12
$25,919.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,949.44
$311,029.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,949.44
$311,029.44
Discount Percent:
81
81
Requested Amount:
$255,919.05
$251,933.85