Billed Entity:
144161
FRN:
2006872
Funding Year:
2010
470#:
267290000544188
471#:
739505
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:
$87,753.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$69,249.94
Payment Mode:
SPI
Remaining:
$18,503.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,620.00
$16,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,440.00
$199,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,440.00
$199,440.00
Discount Percent:
44
44
Requested Amount:
$87,753.60
$87,753.60