Billed Entity:
143696
FRN:
2031447
Funding Year:
2010
470#:
267290000544188
471#:
751884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,159.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$73,991.00
Payment Mode:
SPI
Remaining:
$36,168.33
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$11,474.93
$11,474.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,699.16
$137,699.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,699.16
$137,699.16
Discount Percent:
80
80
Requested Amount:
$110,159.33
$110,159.33