Billed Entity:
143623
FRN:
1978184
Funding Year:
2010
470#:
424070000639551
471#:
731328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$258,000.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$246,271.27
Payment Mode:
SPI
Remaining:
$11,729.53
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$36,862.83
$36,862.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442,353.96
$442,353.96
One Time Cost:
$2,475.00
$2,475.00
One Time Ineligible Cost:
$0.00
$2,475.00
Total Cost:
$444,828.96
$444,828.96
Discount Percent:
58
58
Requested Amount:
$258,000.80
$258,000.80