Billed Entity:
16027882
FRN:
2024011
Funding Year:
2010
470#:
267290000544188
471#:
725324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,870.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,625.11
Payment Mode:
SPI
Remaining:
$24,244.93
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$10,985.56
$10,985.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,826.72
$131,826.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,826.72
$131,826.72
Discount Percent:
75
75
Requested Amount:
$98,870.04
$98,870.04