Billed Entity:
144217
FRN:
1972317
Funding Year:
2010
470#:
363110000592978
471#:
728991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$124,052.60
Last Date of Service:
2012-02-07
Disbursed Amount:
$82,511.94
Payment Mode:
NOT SET
Remaining:
$41,540.66
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$15,904.18
$15,904.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,850.16
$190,850.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,850.16
$190,850.16
Discount Percent:
69
65
Requested Amount:
$131,686.61
$124,052.60