Billed Entity:
143729
FRN:
2056547
Funding Year:
2010
470#:
983390000699527
471#:
761204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$861,831.92
Last Date of Service:
2016-02-10
Disbursed Amount:
$636,364.53
Payment Mode:
SPI
Remaining:
$225,467.39
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$82,550.95
$82,550.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990,611.40
$990,611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990,611.40
$990,611.40
Discount Percent:
87
87
Requested Amount:
$861,831.92
$861,831.92