Billed Entity:
144346
FRN:
1935018
Funding Year:
2010
470#:
376900000640733
471#:
706059
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:
$168,710.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$102,437.27
Payment Mode:
SPI
Remaining:
$66,273.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$19,086.26
$19,086.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,035.12
$229,035.12
One Time Cost:
$8,585.00
$8,585.00
One Time Ineligible Cost:
$0.00
$8,585.00
Total Cost:
$237,620.12
$237,620.12
Discount Percent:
71
71
Requested Amount:
$168,710.29
$168,710.29