Billed Entity:
144140
FRN:
1944450
Funding Year:
2010
470#:
267290000544188
471#:
714209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,891.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$92,522.81
Payment Mode:
SPI
Remaining:
$28,368.62
Last Date to Invoice:
2013-11-04

Original
Committed
Monthly Cost:
$15,904.99
$15,904.99
Ineligible Monthly Cost:
$640.92
$640.92
Months of Service:
12
12
Annual Recurring Charges:
$183,168.84
$183,168.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,168.84
$183,168.84
Discount Percent:
66
66
Requested Amount:
$120,891.43
$120,891.43