Billed Entity:
143669
FRN:
2046710
Funding Year:
2010
470#:
267290000544188
471#:
747563
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:
$406,656.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$254,670.64
Payment Mode:
SPI
Remaining:
$151,985.77
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$35,177.11
$35,177.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,125.32
$422,125.32
One Time Cost:
$29,715.13
$29,715.13
One Time Ineligible Cost:
$0.00
$29,715.13
Total Cost:
$451,840.45
$451,840.45
Discount Percent:
90
90
Requested Amount:
$406,656.41
$406,656.41