Billed Entity:
143813
FRN:
1994793
Funding Year:
2010
470#:
212120000787875
471#:
725671
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:
$558,633.80
Last Date of Service:
 
Disbursed Amount:
$332,499.66
Payment Mode:
SPI
Remaining:
$226,134.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$64,656.69
$64,656.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775,880.28
$775,880.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775,880.28
$775,880.28
Discount Percent:
72
72
Requested Amount:
$558,633.80
$558,633.80