Billed Entity:
144200
FRN:
2004248
Funding Year:
2010
470#:
391460000620512
471#:
742291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$152,598.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$134,124.39
Payment Mode:
SPI
Remaining:
$18,474.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25,952.17
$25,952.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,426.04
$311,426.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,426.04
$311,426.04
Discount Percent:
49
49
Requested Amount:
$152,598.76
$152,598.76