Billed Entity:
144214
FRN:
2026148
Funding Year:
2010
470#:
189080000608398
471#:
739327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,265.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,743.65
Payment Mode:
SPI
Remaining:
$4,521.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,721.90
$11,721.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,662.80
$140,662.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,662.80
$140,662.80
Discount Percent:
40
40
Requested Amount:
$56,265.12
$56,265.12