Billed Entity:
143577
FRN:
2079722
Funding Year:
2010
470#:
836140000803326
471#:
766061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$300,167.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$120,092.71
Payment Mode:
SPI
Remaining:
$180,074.39
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$30,341.87
$30,341.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,102.44
$364,102.44
One Time Cost:
$1,955.00
$1,955.00
One Time Ineligible Cost:
$0.00
$1,955.00
Total Cost:
$366,057.44
$366,057.44
Discount Percent:
82
82
Requested Amount:
$300,167.10
$300,167.10