Billed Entity:
144330
FRN:
2077371
Funding Year:
2010
470#:
339960000660827
471#:
767734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$381,043.44
Last Date of Service:
2014-02-06
Disbursed Amount:
$374,668.80
Payment Mode:
SPI
Remaining:
$6,374.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35,281.80
$35,281.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,381.60
$423,381.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,381.60
$423,381.60
Discount Percent:
90
90
Requested Amount:
$381,043.44
$381,043.44