Billed Entity:
144082
FRN:
2016417
Funding Year:
2010
470#:
120390000642370
471#:
722399
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:
$197,402.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$125,505.53
Payment Mode:
SPI
Remaining:
$71,897.06
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$20,562.77
$20,562.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,753.24
$246,753.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,753.24
$246,753.24
Discount Percent:
80
80
Requested Amount:
$197,402.59
$197,402.59