Billed Entity:
143744
FRN:
2241515
Funding Year:
2009
470#:
125810000634170
471#:
660880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,399.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,061.22
Payment Mode:
SPI
Remaining:
$117,338.73
Last Date to Invoice:
2013-09-04

Original
Committed
Monthly Cost:
$15,416.66
$15,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,999.92
$184,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,999.92
$184,999.92
Discount Percent:
64
64
Requested Amount:
$118,399.95
$118,399.95