Billed Entity:
144386
FRN:
1959185
Funding Year:
2010
470#:
267290000544188
471#:
722541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,679.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$84,625.84
Payment Mode:
SPI
Remaining:
$41,053.60
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,178.24
$12,178.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,138.88
$146,138.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,138.88
$146,138.88
Discount Percent:
86
86
Requested Amount:
$125,679.44
$125,679.44