Billed Entity:
141681
FRN:
1970175
Funding Year:
2010
470#:
851090000783506
471#:
728093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$173,912.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$155,275.20
Payment Mode:
SPI
Remaining:
$18,637.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,283.98
$16,283.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,407.76
$195,407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,407.76
$195,407.76
Discount Percent:
89
89
Requested Amount:
$173,912.91
$173,912.91