Billed Entity:
127632
FRN:
1936207
Funding Year:
2010
470#:
144180000594456
471#:
707243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$161,297.38
Last Date of Service:
2012-07-01
Disbursed Amount:
$147,855.95
Payment Mode:
SPI
Remaining:
$13,441.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,801.81
$16,801.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,621.72
$201,621.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,621.72
$201,621.72
Discount Percent:
80
80
Requested Amount:
$161,297.38
$161,297.38