Billed Entity:
143553
FRN:
1987553
Funding Year:
2010
470#:
253110000635135
471#:
723177
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:
$127,416.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$76,803.10
Payment Mode:
SPI
Remaining:
$50,613.12
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$24,290.33
$24,290.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,483.96
$291,483.96
One Time Cost:
$11,888.00
$11,888.00
One Time Ineligible Cost:
$0.00
$11,888.00
Total Cost:
$303,371.96
$303,371.96
Discount Percent:
42
42
Requested Amount:
$127,416.22
$127,416.22