Billed Entity:
144205
FRN:
2032493
Funding Year:
2010
470#:
101690000466348
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:
$137,843.51
Last Date of Service:
2012-01-30
Disbursed Amount:
$117,491.46
Payment Mode:
SPI
Remaining:
$20,352.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,831.08
$18,831.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,972.96
$225,972.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,972.96
$225,972.96
Discount Percent:
61
61
Requested Amount:
$137,843.51
$137,843.51