Billed Entity:
143950
FRN:
1959113
Funding Year:
2010
470#:
761960000604400
471#:
709393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$365,453.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$364,217.32
Payment Mode:
SPI
Remaining:
$1,236.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41,718.46
$41,718.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500,621.52
$500,621.52
One Time Cost:
$3,395.50
$3,395.50
One Time Ineligible Cost:
$3,395.50
$0.00
Total Cost:
$500,621.52
$500,621.52
Discount Percent:
73
73
Requested Amount:
$365,453.71
$365,453.71