Billed Entity:
144010
FRN:
2043002
Funding Year:
2010
470#:
727740000647828
471#:
756000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$762,240.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$701,048.50
Payment Mode:
SPI
Remaining:
$61,192.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73,667.19
$73,667.19
Ineligible Monthly Cost:
$655.64
$655.64
Months of Service:
12
12
Annual Recurring Charges:
$876,138.60
$876,138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876,138.60
$876,138.60
Discount Percent:
87
87
Requested Amount:
$762,240.58
$762,240.58