Billed Entity:
143845
FRN:
2024478
Funding Year:
2010
470#:
112470000690497
471#:
748443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$199,277.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$167,626.94
Payment Mode:
SPI
Remaining:
$31,650.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,309.79
$19,309.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,717.48
$231,717.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,717.48
$231,717.48
Discount Percent:
86
86
Requested Amount:
$199,277.03
$199,277.03