Billed Entity:
143577
FRN:
2079582
Funding Year:
2010
470#:
128950000716050
471#:
766061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$334,548.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$206,623.13
Payment Mode:
SPI
Remaining:
$127,924.87
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$33,998.78
$33,998.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,985.36
$407,985.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,985.36
$407,985.36
Discount Percent:
82
82
Requested Amount:
$334,548.00
$334,548.00