Billed Entity:
143779
FRN:
1999909
Funding Year:
2010
470#:
267290000544188
471#:
740498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128,203.17
Last Date of Service:
2013-01-14
Disbursed Amount:
$121,095.42
Payment Mode:
SPI
Remaining:
$7,107.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,545.38
$20,545.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,544.56
$246,544.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,544.56
$246,544.56
Discount Percent:
52
52
Requested Amount:
$128,203.17
$128,203.17