Billed Entity:
143757
FRN:
2052181
Funding Year:
2010
470#:
426740000807769
471#:
747392
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:
$482,398.56
Last Date of Service:
 
Disbursed Amount:
$414,805.77
Payment Mode:
SPI
Remaining:
$67,592.79
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$47,857.00
$47,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574,284.00
$574,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,284.00
$574,284.00
Discount Percent:
84
84
Requested Amount:
$482,398.56
$482,398.56