Billed Entity:
143651
FRN:
2031487
Funding Year:
2010
470#:
681420000599373
471#:
748321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$344,757.87
Last Date of Service:
2013-05-01
Disbursed Amount:
$306,626.28
Payment Mode:
SPI
Remaining:
$38,131.59
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$68,371.37
$68,371.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820,456.44
$820,456.44
One Time Cost:
$395.63
$395.63
One Time Ineligible Cost:
$0.00
$395.63
Total Cost:
$820,852.07
$820,852.07
Discount Percent:
42
42
Requested Amount:
$344,757.87
$344,757.87