Billed Entity:
144059
FRN:
2062145
Funding Year:
2010
470#:
516950000781738
471#:
723278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-10
Committed Amount:
$159,002.14
Last Date of Service:
 
Disbursed Amount:
$141,480.87
Payment Mode:
SPI
Remaining:
$17,521.27
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$14,722.42
$14,722.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,669.04
$176,669.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,669.04
$176,669.04
Discount Percent:
90
90
Requested Amount:
$159,002.14
$159,002.14