Billed Entity:
144487
FRN:
1974434
Funding Year:
2010
470#:
530500000627294
471#:
729790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$185,342.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$180,767.29
Payment Mode:
SPI
Remaining:
$4,574.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,835.58
$18,835.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,026.96
$226,026.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,026.96
$226,026.96
Discount Percent:
82
82
Requested Amount:
$185,342.11
$185,342.11