Billed Entity:
144339
FRN:
2006117
Funding Year:
2010
470#:
267290000544188
471#:
722598
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:
$197,598.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$178,481.94
Payment Mode:
SPI
Remaining:
$19,116.85
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$19,147.17
$19,147.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,766.04
$229,766.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,766.04
$229,766.04
Discount Percent:
86
86
Requested Amount:
$197,598.79
$197,598.79