Billed Entity:
144283
FRN:
1988188
Funding Year:
2010
470#:
688940000712251
471#:
735702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$161,019.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$115,524.61
Payment Mode:
SPI
Remaining:
$45,495.37
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$16,985.23
$16,985.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,822.76
$203,822.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,822.76
$203,822.76
Discount Percent:
79
79
Requested Amount:
$161,019.98
$161,019.98