Billed Entity:
125246
FRN:
2023649
Funding Year:
2010
470#:
867540000692822
471#:
732645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$547,323.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$535,835.75
Payment Mode:
SPI
Remaining:
$11,487.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55,622.31
$55,622.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667,467.72
$667,467.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667,467.72
$667,467.72
Discount Percent:
82
82
Requested Amount:
$547,323.53
$547,323.53