Billed Entity:
144255
FRN:
1933085
Funding Year:
2010
470#:
492000000590468
471#:
703698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,273.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$99,250.56
Payment Mode:
SPI
Remaining:
$22.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,909.18
$15,909.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,910.16
$190,910.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,910.16
$190,910.16
Discount Percent:
52
52
Requested Amount:
$99,273.28
$99,273.28