Billed Entity:
143805
FRN:
1973666
Funding Year:
2010
470#:
225950000649585
471#:
721645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,480.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$134,879.03
Payment Mode:
SPI
Remaining:
$31,601.29
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$28,312.98
$28,312.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,755.76
$339,755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,755.76
$339,755.76
Discount Percent:
49
49
Requested Amount:
$166,480.32
$166,480.32