Billed Entity:
144105
FRN:
2067090
Funding Year:
2010
470#:
779450000650227
471#:
764996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$211,574.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$148,982.81
Payment Mode:
SPI
Remaining:
$62,591.25
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$24,152.29
$24,152.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,827.48
$289,827.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,827.48
$289,827.48
Discount Percent:
73
73
Requested Amount:
$211,574.06
$211,574.06