Billed Entity:
143659
FRN:
2038753
Funding Year:
2010
470#:
436230000614201
471#:
748449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$237,371.50
Last Date of Service:
2013-06-24
Disbursed Amount:
$205,361.47
Payment Mode:
SPI
Remaining:
$32,010.03
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$28,038.72
$28,038.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,464.64
$336,464.64
One Time Cost:
$2,637.50
$2,637.50
One Time Ineligible Cost:
$0.00
$2,637.50
Total Cost:
$339,102.14
$339,102.14
Discount Percent:
70
70
Requested Amount:
$237,371.50
$237,371.50