Billed Entity:
144687
FRN:
2019140
Funding Year:
2010
470#:
298100000642949
471#:
742298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$137,561.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$97,276.17
Payment Mode:
SPI
Remaining:
$40,285.44
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$15,083.51
$15,083.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,002.12
$181,002.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,002.12
$181,002.12
Discount Percent:
76
76
Requested Amount:
$137,561.61
$137,561.61