Billed Entity:
143740
FRN:
1823406
Funding Year:
2009
470#:
477630000698132
471#:
660845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,001,050.05
Last Date of Service:
 
Disbursed Amount:
$563,979.44
Payment Mode:
SPI
Remaining:
$437,070.61
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$97,252.03
$95,886.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167,024.36
$1,150,632.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167,024.36
$1,150,632.24
Discount Percent:
87
87
Requested Amount:
$1,015,311.19
$1,001,050.05