Billed Entity:
143749
FRN:
1972179
Funding Year:
2010
470#:
267290000544188
471#:
722125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,062.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$99,062.26
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2012-02-08

Original
Committed
Monthly Cost:
$16,754.10
$11,308.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,049.20
$135,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,049.20
$135,702.00
Discount Percent:
74
73
Requested Amount:
$148,776.41
$99,062.46