Billed Entity:
143740
FRN:
2048912
Funding Year:
2010
470#:
774480000801964
471#:
725661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,703.33
Last Date of Service:
 
Disbursed Amount:
$101,288.62
Payment Mode:
SPI
Remaining:
$65,414.71
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$16,976.29
$15,786.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,715.48
$189,435.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,715.48
$189,435.60
Discount Percent:
88
88
Requested Amount:
$179,269.62
$166,703.33