Billed Entity:
143577
FRN:
2065932
Funding Year:
2010
470#:
158470000600381
471#:
763547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,153,051.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,101,952.93
Payment Mode:
SPI
Remaining:
$51,098.27
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$117,180.00
$117,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,406,160.00
$1,406,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,406,160.00
$1,406,160.00
Discount Percent:
82
82
Requested Amount:
$1,153,051.20
$1,153,051.20