Billed Entity:
143619
FRN:
2049005
Funding Year:
2010
470#:
509660000668293
471#:
757743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,064,672.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,032,108.36
Payment Mode:
SPI
Remaining:
$32,564.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$123,226.00
$123,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478,712.00
$1,478,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478,712.00
$1,478,712.00
Discount Percent:
72
72
Requested Amount:
$1,064,672.64
$1,064,672.64