Billed Entity:
144162
FRN:
2077122
Funding Year:
2010
470#:
267290000544188
471#:
768142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,355.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$47,445.92
Payment Mode:
SPI
Remaining:
$39,909.24
Last Date to Invoice:
2013-04-23

Original
Committed
Monthly Cost:
$13,235.63
$13,235.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,827.56
$158,827.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,827.56
$158,827.56
Discount Percent:
55
55
Requested Amount:
$87,355.16
$87,355.16