Billed Entity:
143494
FRN:
2079875
Funding Year:
2010
470#:
943030000655195
471#:
768596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$369,600.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$148,304.28
Payment Mode:
SPI
Remaining:
$221,295.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
88
88
Requested Amount:
$369,600.00
$369,600.00