Billed Entity:
144439
FRN:
2009065
Funding Year:
2010
470#:
366510000707971
471#:
743228
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:
$259,185.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$200,613.53
Payment Mode:
SPI
Remaining:
$58,571.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39,997.74
$39,997.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,972.88
$479,972.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,972.88
$479,972.88
Discount Percent:
54
54
Requested Amount:
$259,185.36
$259,185.36