Billed Entity:
143550
FRN:
1990649
Funding Year:
2010
470#:
121180000637831
471#:
729993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,637.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,335.03
Payment Mode:
SPI
Remaining:
$59,302.19
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$18,049.42
$18,049.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,593.04
$216,593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,593.04
$216,593.04
Discount Percent:
40
40
Requested Amount:
$86,637.22
$86,637.22