Billed Entity:
144391
FRN:
2018235
Funding Year:
2010
470#:
386050000708574
471#:
747640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$130,358.45
Last Date of Service:
2014-02-05
Disbursed Amount:
$129,161.94
Payment Mode:
SPI
Remaining:
$1,196.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,344.55
$12,344.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,134.60
$148,134.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,134.60
$148,134.60
Discount Percent:
88
88
Requested Amount:
$130,358.45
$130,358.45