Billed Entity:
143707
FRN:
2072986
Funding Year:
2010
470#:
774150000720770
471#:
725537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$569,669.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$417,489.60
Payment Mode:
SPI
Remaining:
$152,180.16
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$53,946.00
$53,946.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647,352.00
$647,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647,352.00
$647,352.00
Discount Percent:
88
88
Requested Amount:
$569,669.76
$569,669.76