Billed Entity:
143774
FRN:
1988858
Funding Year:
2010
470#:
267290000544188
471#:
733188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$200,608.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$132,201.26
Payment Mode:
SPI
Remaining:
$68,406.83
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$35,568.81
$35,568.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,825.72
$426,825.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,825.72
$426,825.72
Discount Percent:
47
47
Requested Amount:
$200,608.09
$200,608.09