Billed Entity:
144040
FRN:
2057368
Funding Year:
2010
470#:
384100000716621
471#:
761509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$201,782.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,500.56
Payment Mode:
SPI
Remaining:
$158,281.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$20,759.51
$20,759.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,114.12
$249,114.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,114.12
$249,114.12
Discount Percent:
82
81
Requested Amount:
$204,273.58
$201,782.44