Billed Entity:
144136
FRN:
1976571
Funding Year:
2010
470#:
922430000647762
471#:
730849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139,628.02
Last Date of Service:
2013-01-24
Disbursed Amount:
$55,620.65
Payment Mode:
SPI
Remaining:
$84,007.37
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$15,310.09
$15,310.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,721.08
$183,721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,721.08
$183,721.08
Discount Percent:
76
76
Requested Amount:
$139,628.02
$139,628.02