Billed Entity:
144611
FRN:
2024634
Funding Year:
2010
470#:
313390000647211
471#:
748513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$339,775.30
Last Date of Service:
2012-01-30
Disbursed Amount:
$317,881.69
Payment Mode:
SPI
Remaining:
$21,893.61
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$35,675.78
$35,675.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,109.36
$428,109.36
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$435,609.36
$435,609.36
Discount Percent:
78
78
Requested Amount:
$339,775.30
$339,775.30