Billed Entity:
143749
FRN:
1903328
Funding Year:
2009
470#:
267290000544188
471#:
689414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$331,189.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$101,535.89
Payment Mode:
SPI
Remaining:
$229,653.71
Last Date to Invoice:
2012-04-16

Original
Committed
Monthly Cost:
$49,956.14
$38,332.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,473.68
$459,985.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,473.68
$459,985.56
Discount Percent:
72
72
Requested Amount:
$431,621.05
$331,189.60