Billed Entity:
144169
FRN:
1998629
Funding Year:
2010
470#:
363830000632875
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:
$167,938.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$128,573.85
Payment Mode:
SPI
Remaining:
$39,364.42
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$18,923.81
$18,923.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,085.72
$227,085.72
One Time Cost:
$2,966.70
$2,966.70
One Time Ineligible Cost:
$0.00
$2,966.70
Total Cost:
$230,052.42
$230,052.42
Discount Percent:
73
73
Requested Amount:
$167,938.27
$167,938.27