Billed Entity:
143944
FRN:
1943084
Funding Year:
2010
470#:
980440000630603
471#:
704134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$276,289.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$239,998.77
Payment Mode:
SPI
Remaining:
$36,290.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30,698.78
$30,698.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,385.36
$368,385.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,385.36
$368,385.36
Discount Percent:
75
75
Requested Amount:
$276,289.02
$276,289.02