Billed Entity:
144227
FRN:
2017620
Funding Year:
2010
470#:
665750000640504
471#:
722195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$296,216.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$198,725.35
Payment Mode:
SPI
Remaining:
$97,491.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$30,474.97
$30,474.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,699.64
$365,699.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,699.64
$365,699.64
Discount Percent:
81
81
Requested Amount:
$296,216.71
$296,216.71