Billed Entity:
143648
FRN:
2033001
Funding Year:
2010
470#:
358680000797529
471#:
748353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$319,442.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$246,244.41
Payment Mode:
SPI
Remaining:
$73,198.46
Last Date to Invoice:
2014-08-21

Original
Committed
Monthly Cost:
$35,026.63
$35,026.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,319.56
$420,319.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,319.56
$420,319.56
Discount Percent:
76
76
Requested Amount:
$319,442.87
$319,442.87