Billed Entity:
143195
FRN:
2018719
Funding Year:
2010
470#:
189210000610242
471#:
723674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$160,486.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$152,643.17
Payment Mode:
SPI
Remaining:
$7,843.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,929.00
$16,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,148.00
$203,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,148.00
$203,148.00
Discount Percent:
79
79
Requested Amount:
$160,486.92
$160,486.92