Billed Entity:
144421
FRN:
2024922
Funding Year:
2010
470#:
304090000638072
471#:
723191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$411,192.55
Last Date of Service:
2013-11-30
Disbursed Amount:
$404,447.20
Payment Mode:
SPI
Remaining:
$6,745.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59,079.39
$59,079.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,952.68
$708,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,952.68
$708,952.68
Discount Percent:
58
58
Requested Amount:
$411,192.55
$411,192.55