Billed Entity:
143726
FRN:
1941917
Funding Year:
2010
470#:
473760000774830
471#:
711119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$279,535.58
Last Date of Service:
 
Disbursed Amount:
$107,052.22
Payment Mode:
SPI
Remaining:
$172,483.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$32,809.34
$32,809.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,712.08
$393,712.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,712.08
$393,712.08
Discount Percent:
71
71
Requested Amount:
$279,535.58
$279,535.58