Billed Entity:
144152
FRN:
2005294
Funding Year:
2010
470#:
282500000775075
471#:
728879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$662,860.62
Last Date of Service:
 
Disbursed Amount:
$363,310.16
Payment Mode:
SPI
Remaining:
$299,550.46
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$73,651.18
$73,651.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883,814.16
$883,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883,814.16
$883,814.16
Discount Percent:
75
75
Requested Amount:
$662,860.62
$662,860.62