Billed Entity:
149096
FRN:
2027512
Funding Year:
2010
470#:
342750000772323
471#:
722022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$521,340.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$507,711.57
Payment Mode:
SPI
Remaining:
$13,629.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48,814.66
$48,814.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,775.92
$585,775.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,775.92
$585,775.92
Discount Percent:
89
89
Requested Amount:
$521,340.57
$521,340.57