Billed Entity:
144324
FRN:
2008823
Funding Year:
2010
470#:
674450000702786
471#:
734847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$283,148.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$263,368.93
Payment Mode:
SPI
Remaining:
$19,779.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38,681.50
$38,681.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,178.00
$464,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,178.00
$464,178.00
Discount Percent:
61
61
Requested Amount:
$283,148.58
$283,148.58