Billed Entity:
144329
FRN:
1947254
Funding Year:
2010
470#:
267290000544188
471#:
707647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$329,959.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$263,605.76
Payment Mode:
SPI
Remaining:
$66,354.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56,344.63
$56,344.63
Ineligible Monthly Cost:
$13,381.10
$13,381.10
Months of Service:
12
12
Annual Recurring Charges:
$515,562.36
$515,562.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,562.36
$515,562.36
Discount Percent:
64
64
Requested Amount:
$329,959.91
$329,959.91