Billed Entity:
143659
FRN:
2038573
Funding Year:
2010
470#:
267290000544188
471#:
748449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$163,541.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$144,113.76
Payment Mode:
SPI
Remaining:
$19,428.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,469.28
$19,469.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,631.36
$233,631.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,631.36
$233,631.36
Discount Percent:
70
70
Requested Amount:
$163,541.95
$163,541.95