Billed Entity:
139839
FRN:
2021063
Funding Year:
2010
470#:
248050000747155
471#:
715700
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:
$768,738.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$661,386.90
Payment Mode:
SPI
Remaining:
$107,351.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81,090.57
$81,090.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973,086.84
$973,086.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973,086.84
$973,086.84
Discount Percent:
79
79
Requested Amount:
$768,738.60
$768,738.60