Billed Entity:
143815
FRN:
1995846
Funding Year:
2010
470#:
246360000799688
471#:
725627
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:
$314,869.10
Last Date of Service:
 
Disbursed Amount:
$254,847.43
Payment Mode:
SPI
Remaining:
$60,021.67
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$29,817.15
$29,817.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,805.80
$357,805.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,805.80
$357,805.80
Discount Percent:
88
88
Requested Amount:
$314,869.10
$314,869.10