Billed Entity:
144189
FRN:
2017666
Funding Year:
2010
470#:
433140000656288
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:
$221,481.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$163,837.20
Payment Mode:
SPI
Remaining:
$57,643.85
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$39,269.69
$39,269.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471,236.28
$471,236.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471,236.28
$471,236.28
Discount Percent:
47
47
Requested Amount:
$221,481.05
$221,481.05