Billed Entity:
143745
FRN:
1990754
Funding Year:
2010
470#:
267290000544188
471#:
724589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$277,411.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$134,140.30
Payment Mode:
SPI
Remaining:
$143,270.75
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$28,192.18
$28,192.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,306.16
$338,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,306.16
$338,306.16
Discount Percent:
82
82
Requested Amount:
$277,411.05
$277,411.05