Billed Entity:
144396
FRN:
2021338
Funding Year:
2010
470#:
267290000544188
471#:
722595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$133,142.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$82,636.41
Payment Mode:
SPI
Remaining:
$50,506.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,608.23
$12,608.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,298.76
$151,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,298.76
$151,298.76
Discount Percent:
88
88
Requested Amount:
$133,142.91
$133,142.91