Billed Entity:
144210
FRN:
1999830
Funding Year:
2010
470#:
120620000608293
471#:
740510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$133,960.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$133,490.89
Payment Mode:
SPI
Remaining:
$469.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,914.17
$16,914.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,970.04
$202,970.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,970.04
$202,970.04
Discount Percent:
66
66
Requested Amount:
$133,960.23
$133,960.23