Billed Entity:
143705
FRN:
2071909
Funding Year:
2010
470#:
961650000724524
471#:
729963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$455,878.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$395,114.67
Payment Mode:
SPI
Remaining:
$60,763.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44,174.26
$44,174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,091.12
$530,091.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,091.12
$530,091.12
Discount Percent:
86
86
Requested Amount:
$455,878.36
$455,878.36