Billed Entity:
143622
FRN:
1959154
Funding Year:
2010
470#:
267290000544188
471#:
716168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$155,631.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$143,112.34
Payment Mode:
SPI
Remaining:
$12,519.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,527.55
$18,527.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,330.60
$222,330.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,330.60
$222,330.60
Discount Percent:
70
70
Requested Amount:
$155,631.42
$155,631.42