Billed Entity:
144205
FRN:
2032262
Funding Year:
2010
470#:
623730000587946
471#:
751706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129,168.79
Last Date of Service:
2011-12-05
Disbursed Amount:
$101,389.47
Payment Mode:
SPI
Remaining:
$27,779.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,646.01
$17,646.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,752.12
$211,752.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,752.12
$211,752.12
Discount Percent:
61
61
Requested Amount:
$129,168.79
$129,168.79