Billed Entity:
143763
FRN:
1992979
Funding Year:
2010
470#:
732080000634495
471#:
725608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192,060.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$141,332.65
Payment Mode:
SPI
Remaining:
$50,727.92
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$24,623.15
$24,623.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,477.80
$295,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,477.80
$295,477.80
Discount Percent:
65
65
Requested Amount:
$192,060.57
$192,060.57