Billed Entity:
144166
FRN:
2057711
Funding Year:
2010
470#:
236520000701258
471#:
743207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$311,025.49
Last Date of Service:
2015-01-31
Disbursed Amount:
$154,994.49
Payment Mode:
SPI
Remaining:
$156,031.00
Last Date to Invoice:
2013-04-29

Original
Committed
Monthly Cost:
$44,687.57
$44,687.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,250.84
$536,250.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,250.84
$536,250.84
Discount Percent:
58
58
Requested Amount:
$311,025.49
$311,025.49