Billed Entity:
144183
FRN:
1971938
Funding Year:
2010
470#:
257730000646556
471#:
722554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,511.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,396.42
Payment Mode:
SPI
Remaining:
$17,114.76
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$22,429.21
$22,429.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,150.52
$269,150.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,150.52
$269,150.52
Discount Percent:
34
34
Requested Amount:
$91,511.18
$91,511.18