Billed Entity:
147286
FRN:
2000541
Funding Year:
2010
470#:
256600000717673
471#:
719164
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:
$552,539.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$552,539.28
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54,815.41
$54,815.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657,784.92
$657,784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657,784.92
$657,784.92
Discount Percent:
84
84
Requested Amount:
$552,539.33
$552,539.33