Billed Entity:
143726
FRN:
1833035
Funding Year:
2009
470#:
463010000698125
471#:
660090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235,853.72
Last Date of Service:
 
Disbursed Amount:
$146,350.58
Payment Mode:
SPI
Remaining:
$89,503.14
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$30,255.05
$29,335.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,060.60
$352,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,060.60
$352,020.48
Discount Percent:
67
67
Requested Amount:
$243,250.60
$235,853.72