Billed Entity:
144370
FRN:
1977178
Funding Year:
2010
470#:
969280000722400
471#:
731065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139,562.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,652.66
Payment Mode:
SPI
Remaining:
$101,909.63
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$14,358.26
$14,358.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,299.12
$172,299.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,299.12
$172,299.12
Discount Percent:
81
81
Requested Amount:
$139,562.29
$139,562.29