Billed Entity:
144222
FRN:
2006591
Funding Year:
2010
470#:
966590000715505
471#:
741586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$218,350.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$218,117.03
Payment Mode:
SPI
Remaining:
$233.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,588.97
$24,588.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,067.64
$295,067.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,067.64
$295,067.64
Discount Percent:
74
74
Requested Amount:
$218,350.05
$218,350.05