Billed Entity:
143788
FRN:
1987234
Funding Year:
2010
470#:
262660000626395
471#:
735262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$394,214.09
Last Date of Service:
2012-09-24
Disbursed Amount:
$387,218.27
Payment Mode:
SPI
Remaining:
$6,995.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,330.88
$37,330.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,970.56
$447,970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,970.56
$447,970.56
Discount Percent:
88
88
Requested Amount:
$394,214.09
$394,214.09