Billed Entity:
144394
FRN:
1968450
Funding Year:
2010
470#:
189170000777433
471#:
727204
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:
$144,315.00
Last Date of Service:
 
Disbursed Amount:
$50,198.88
Payment Mode:
SPI
Remaining:
$94,116.12
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$16,035.00
$16,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,420.00
$192,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,420.00
$192,420.00
Discount Percent:
75
75
Requested Amount:
$144,315.00
$144,315.00