Billed Entity:
144078
FRN:
2057478
Funding Year:
2010
470#:
517900000612009
471#:
758160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192,384.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$139,763.85
Payment Mode:
SPI
Remaining:
$52,620.71
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$20,293.73
$20,293.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,524.76
$243,524.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,524.76
$243,524.76
Discount Percent:
79
79
Requested Amount:
$192,384.56
$192,384.56