Billed Entity:
143761
FRN:
2018083
Funding Year:
2010
470#:
940030000586826
471#:
723242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$734,556.30
Last Date of Service:
2012-02-01
Disbursed Amount:
$625,905.14
Payment Mode:
SPI
Remaining:
$108,651.16
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$122,426.05
$122,426.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469,112.60
$1,469,112.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469,112.60
$1,469,112.60
Discount Percent:
50
50
Requested Amount:
$734,556.30
$734,556.30