Billed Entity:
140444
FRN:
2013332
Funding Year:
2010
470#:
484830000772175
471#:
727473
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:
$161,753.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$161,749.92
Payment Mode:
SPI
Remaining:
$3.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,215.46
$18,215.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,585.52
$218,585.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,585.52
$218,585.52
Discount Percent:
74
74
Requested Amount:
$161,753.28
$161,753.28