Billed Entity:
143765
FRN:
2033142
Funding Year:
2010
470#:
750450000634842
471#:
722214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$265,892.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$138,114.19
Payment Mode:
SPI
Remaining:
$127,778.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$41,807.00
$41,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,684.00
$501,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,684.00
$501,684.00
Discount Percent:
53
53
Requested Amount:
$265,892.52
$265,892.52