Billed Entity:
16020848
FRN:
2011735
Funding Year:
2010
470#:
838630000624851
471#:
722248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$879,784.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$693,522.02
Payment Mode:
SPI
Remaining:
$186,262.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81,461.52
$81,461.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$977,538.24
$977,538.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977,538.24
$977,538.24
Discount Percent:
90
90
Requested Amount:
$879,784.42
$879,784.42