Billed Entity:
143726
FRN:
1941941
Funding Year:
2010
470#:
296280000636867
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:
$416,368.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$377,634.03
Payment Mode:
SPI
Remaining:
$38,734.62
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$48,869.56
$48,869.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,434.72
$586,434.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,434.72
$586,434.72
Discount Percent:
71
71
Requested Amount:
$416,368.65
$416,368.65