Billed Entity:
144348
FRN:
1979726
Funding Year:
2010
470#:
432120000639481
471#:
732067
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:
$200,209.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$172,646.43
Payment Mode:
SPI
Remaining:
$27,562.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,891.88
$19,891.88
Ineligible Monthly Cost:
$714.75
$714.75
Months of Service:
12
12
Annual Recurring Charges:
$230,125.56
$230,125.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,125.56
$230,125.56
Discount Percent:
87
87
Requested Amount:
$200,209.24
$200,209.24