Billed Entity:
143748
FRN:
1943705
Funding Year:
2010
470#:
266340000636192
471#:
713782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$193,247.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,868.75
Payment Mode:
SPI
Remaining:
$144,379.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$21,762.15
$21,762.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,145.80
$261,145.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,145.80
$261,145.80
Discount Percent:
74
74
Requested Amount:
$193,247.89
$193,247.89