Billed Entity:
143798
FRN:
2031250
Funding Year:
2010
470#:
186520000640424
471#:
725632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$339,768.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$339,767.26
Payment Mode:
SPI
Remaining:
$1.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52,433.42
$52,433.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629,201.04
$629,201.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629,201.04
$629,201.04
Discount Percent:
55
54
Requested Amount:
$346,060.57
$339,768.56