Billed Entity:
144082
FRN:
2016753
Funding Year:
2010
470#:
189800000568175
471#:
722399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,637.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$122,447.80
Payment Mode:
SPI
Remaining:
$190.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,774.78
$12,774.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,297.36
$153,297.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,297.36
$153,297.36
Discount Percent:
80
80
Requested Amount:
$122,637.89
$122,637.89