Billed Entity:
144027
FRN:
1982584
Funding Year:
2010
470#:
267290000544188
471#:
720206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$169,407.31
Last Date of Service:
2012-01-29
Disbursed Amount:
$121,949.28
Payment Mode:
SPI
Remaining:
$47,458.03
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$17,216.19
$17,216.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,594.28
$206,594.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,594.28
$206,594.28
Discount Percent:
82
82
Requested Amount:
$169,407.31
$169,407.31