Billed Entity:
144283
FRN:
1988288
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:
$182,710.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,595.82
Payment Mode:
SPI
Remaining:
$141,114.78
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$19,273.27
$19,273.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,279.24
$231,279.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,279.24
$231,279.24
Discount Percent:
79
79
Requested Amount:
$182,710.60
$182,710.60