Billed Entity:
144489
FRN:
1976094
Funding Year:
2010
470#:
127770000671614
471#:
730527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$322,748.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$167,709.69
Payment Mode:
SPI
Remaining:
$155,038.59
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$35,860.92
$35,860.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,331.04
$430,331.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,331.04
$430,331.04
Discount Percent:
76
75
Requested Amount:
$327,051.59
$322,748.28