Billed Entity:
144072
FRN:
1833929
Funding Year:
2009
470#:
863280000697745
471#:
661889
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217,080.89
Last Date of Service:
 
Disbursed Amount:
$217,080.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$61,801.30
$54,079.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741,615.60
$648,950.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741,615.60
$648,950.52
Discount Percent:
85
85
Requested Amount:
$630,373.26
$551,607.94