Billed Entity:
144169
FRN:
1998513
Funding Year:
2010
470#:
380060000615839
471#:
717931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$215,988.22
Last Date of Service:
2013-08-06
Disbursed Amount:
$193,633.35
Payment Mode:
SPI
Remaining:
$22,354.87
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$24,656.19
$24,656.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,874.28
$295,874.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,874.28
$295,874.28
Discount Percent:
73
73
Requested Amount:
$215,988.22
$215,988.22