Billed Entity:
143744
FRN:
2054858
Funding Year:
2010
470#:
449000000799944
471#:
725623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$408,038.04
Last Date of Service:
 
Disbursed Amount:
$270,072.47
Payment Mode:
SPI
Remaining:
$137,965.57
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$72,347.17
$72,347.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868,166.04
$868,166.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868,166.04
$868,166.04
Discount Percent:
47
47
Requested Amount:
$408,038.04
$408,038.04