Billed Entity:
127848
FRN:
1957115
Funding Year:
2010
470#:
219510000699001
471#:
719708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$394,128.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$351,555.72
Payment Mode:
SPI
Remaining:
$42,572.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48,300.00
$48,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,600.00
$579,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,600.00
$579,600.00
Discount Percent:
68
68
Requested Amount:
$394,128.00
$394,128.00