Billed Entity:
127591
FRN:
1974197
Funding Year:
2010
470#:
679380000693712
471#:
729800
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:
$420,381.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$416,771.17
Payment Mode:
SPI
Remaining:
$3,610.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51,517.30
$51,517.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618,207.60
$618,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,207.60
$618,207.60
Discount Percent:
68
68
Requested Amount:
$420,381.17
$420,381.17