Billed Entity:
143486
FRN:
1846326
Funding Year:
2009
470#:
722490000633349
471#:
676271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,705.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$61,945.93
Payment Mode:
SPI
Remaining:
$36,759.91
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$10,084.62
$9,242.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,015.44
$110,905.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,015.44
$110,905.44
Discount Percent:
89
89
Requested Amount:
$107,703.74
$98,705.84