Billed Entity:
144278
FRN:
1960922
Funding Year:
2010
470#:
267290000544188
471#:
715439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,715.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$64,825.20
Payment Mode:
SPI
Remaining:
$20,890.26
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$18,797.25
$18,797.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,567.00
$225,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,567.00
$225,567.00
Discount Percent:
38
38
Requested Amount:
$85,715.46
$85,715.46