Billed Entity:
144057
FRN:
2001032
Funding Year:
2010
470#:
806390000796491
471#:
741075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$323,022.02
Last Date of Service:
 
Disbursed Amount:
$52,461.59
Payment Mode:
SPI
Remaining:
$270,560.43
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$32,431.93
$32,431.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,183.16
$389,183.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,183.16
$389,183.16
Discount Percent:
83
83
Requested Amount:
$323,022.02
$323,022.02