Billed Entity:
143609
FRN:
2038071
Funding Year:
2010
470#:
963670000624854
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:
$225,017.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$206,952.98
Payment Mode:
SPI
Remaining:
$18,064.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25,339.79
$25,339.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,077.48
$304,077.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,077.48
$304,077.48
Discount Percent:
74
74
Requested Amount:
$225,017.34
$225,017.34