Billed Entity:
143782
FRN:
1994745
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:
$214,038.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$196,068.99
Payment Mode:
SPI
Remaining:
$17,969.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29,240.25
$29,240.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,883.00
$350,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,883.00
$350,883.00
Discount Percent:
61
61
Requested Amount:
$214,038.63
$214,038.63