Billed Entity:
149096
FRN:
2029026
Funding Year:
2010
470#:
342750000772323
471#:
750789
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:
$192,302.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$138,771.29
Payment Mode:
SPI
Remaining:
$53,530.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,005.82
$18,005.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,069.84
$216,069.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,069.84
$216,069.84
Discount Percent:
89
89
Requested Amount:
$192,302.16
$192,302.16