Billed Entity:
147286
FRN:
2000256
Funding Year:
2010
470#:
256600000717673
471#:
719167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$365,304.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$363,565.91
Payment Mode:
SPI
Remaining:
$1,738.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35,814.12
$35,814.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,769.44
$429,769.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,769.44
$429,769.44
Discount Percent:
85
85
Requested Amount:
$365,304.02
$365,304.02