Billed Entity:
143752
FRN:
1996038
Funding Year:
2010
470#:
863120000639336
471#:
725678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$673,470.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$102,187.75
Payment Mode:
SPI
Remaining:
$571,282.87
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$64,508.68
$64,508.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774,104.16
$774,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774,104.16
$774,104.16
Discount Percent:
87
87
Requested Amount:
$673,470.62
$673,470.62