Billed Entity:
143651
FRN:
2031193
Funding Year:
2010
470#:
267290000544188
471#:
748321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$233,479.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$172,935.78
Payment Mode:
SPI
Remaining:
$60,543.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$44,906.46
$44,906.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,877.52
$538,877.52
One Time Cost:
$17,025.00
$17,025.00
One Time Ineligible Cost:
$0.00
$17,025.00
Total Cost:
$555,902.52
$555,902.52
Discount Percent:
42
42
Requested Amount:
$233,479.06
$233,479.06