Billed Entity:
144595
FRN:
2014719
Funding Year:
2010
470#:
230340000635860
471#:
746302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$227,788.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$112,538.01
Payment Mode:
SPI
Remaining:
$115,250.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$21,535.40
$22,870.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,424.80
$274,443.84
One Time Cost:
$34,175.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,599.80
$274,443.84
Discount Percent:
83
83
Requested Amount:
$242,857.83
$227,788.39