Billed Entity:
144595
FRN:
2014729
Funding Year:
2010
470#:
267290000544188
471#:
746302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$146,054.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,282.20
Payment Mode:
SPI
Remaining:
$54,772.37
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$13,615.28
$13,615.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,383.36
$163,383.36
One Time Cost:
$12,586.00
$12,586.00
One Time Ineligible Cost:
$0.00
$12,586.00
Total Cost:
$175,969.36
$175,969.36
Discount Percent:
83
83
Requested Amount:
$146,054.57
$146,054.57