Billed Entity:
144183
FRN:
1971974
Funding Year:
2010
470#:
202770000773113
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:
$164,456.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$162,899.52
Payment Mode:
SPI
Remaining:
$1,556.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40,307.85
$40,307.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,694.20
$483,694.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,694.20
$483,694.20
Discount Percent:
34
34
Requested Amount:
$164,456.03
$164,456.03