Billed Entity:
143782
FRN:
1994735
Funding Year:
2010
470#:
596520000634508
471#:
723234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,299.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$65,824.48
Payment Mode:
SPI
Remaining:
$47,475.43
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$15,478.13
$15,478.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,737.56
$185,737.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,737.56
$185,737.56
Discount Percent:
61
61
Requested Amount:
$113,299.91
$113,299.91