Billed Entity:
143648
FRN:
2032941
Funding Year:
2010
470#:
267290000544188
471#:
748353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220,423.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.20
Payment Mode:
SPI
Remaining:
$220,423.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$22,610.46
$22,610.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,325.52
$271,325.52
One Time Cost:
$18,705.19
$18,705.19
One Time Ineligible Cost:
$0.00
$18,705.19
Total Cost:
$290,030.71
$290,030.71
Discount Percent:
76
76
Requested Amount:
$220,423.34
$220,423.34