Billed Entity:
144189
FRN:
2017650
Funding Year:
2010
470#:
676980000556138
471#:
721184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$117,725.98
Last Date of Service:
2012-07-30
Disbursed Amount:
$76,144.22
Payment Mode:
SPI
Remaining:
$41,581.76
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$20,873.40
$20,873.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,480.80
$250,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,480.80
$250,480.80
Discount Percent:
47
47
Requested Amount:
$117,725.98
$117,725.98