Billed Entity:
143936
FRN:
1937170
Funding Year:
2010
470#:
877930000588765
471#:
708387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$669,997.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$669,997.74
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63,446.76
$63,446.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761,361.12
$761,361.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761,361.12
$761,361.12
Discount Percent:
88
88
Requested Amount:
$669,997.79
$669,997.79