Billed Entity:
144274
FRN:
2048834
Funding Year:
2010
470#:
194030000804043
471#:
749291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,483.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$45,068.66
Payment Mode:
SPI
Remaining:
$50,415.19
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$13,486.42
$13,486.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,837.04
$161,837.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,837.04
$161,837.04
Discount Percent:
59
59
Requested Amount:
$95,483.85
$95,483.85