Billed Entity:
143535
FRN:
2040458
Funding Year:
2010
470#:
728290000803496
471#:
754974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,371.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$125,547.96
Payment Mode:
SPI
Remaining:
$30,823.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31,026.00
$31,026.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372,312.00
$372,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,312.00
$372,312.00
Discount Percent:
42
42
Requested Amount:
$156,371.04
$156,371.04