Billed Entity:
143609
FRN:
2038005
Funding Year:
2010
470#:
383190000786881
471#:
723225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220,077.57
Last Date of Service:
 
Disbursed Amount:
$48,964.06
Payment Mode:
SPI
Remaining:
$171,113.51
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$24,783.51
$24,783.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,402.12
$297,402.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,402.12
$297,402.12
Discount Percent:
74
74
Requested Amount:
$220,077.57
$220,077.57