Billed Entity:
143721
FRN:
2014821
Funding Year:
2010
470#:
603990000697805
471#:
725551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$194,024.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$156,149.52
Payment Mode:
SPI
Remaining:
$37,874.77
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$20,998.30
$20,998.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,979.60
$251,979.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,979.60
$251,979.60
Discount Percent:
77
77
Requested Amount:
$194,024.29
$194,024.29