Billed Entity:
143798
FRN:
1843291
Funding Year:
2009
470#:
186520000640424
471#:
660895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$339,667.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$330,434.08
Payment Mode:
SPI
Remaining:
$9,233.01
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$52,433.42
$51,464.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629,201.04
$617,576.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629,201.04
$617,576.52
Discount Percent:
55
55
Requested Amount:
$346,060.57
$339,667.09