Billed Entity:
144356
FRN:
2017642
Funding Year:
2010
470#:
455360000692361
471#:
703404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$531,296.41
Last Date of Service:
2013-11-17
Disbursed Amount:
$288,155.39
Payment Mode:
SPI
Remaining:
$243,141.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$56,470.77
$56,470.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677,649.24
$677,649.24
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$681,149.24
$681,149.24
Discount Percent:
78
78
Requested Amount:
$531,296.41
$531,296.41