Billed Entity:
143798
FRN:
2031160
Funding Year:
2010
470#:
267290000544188
471#:
725632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,398.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$47,678.82
Payment Mode:
SPI
Remaining:
$66,719.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$17,654.04
$17,654.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,848.48
$211,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,848.48
$211,848.48
Discount Percent:
55
54
Requested Amount:
$116,516.66
$114,398.18