Billed Entity:
144027
FRN:
1982259
Funding Year:
2010
470#:
267290000544188
471#:
720206
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:
$234,681.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$191,895.42
Payment Mode:
SPI
Remaining:
$42,786.49
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$32,979.64
$32,594.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,755.68
$391,136.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,755.68
$391,136.52
Discount Percent:
60
60
Requested Amount:
$237,453.41
$234,681.91