Billed Entity:
144552
FRN:
1994342
Funding Year:
2010
470#:
267290000544188
471#:
719483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,150.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$95,530.71
Payment Mode:
SPI
Remaining:
$84,620.05
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$25,883.73
$25,883.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,604.76
$310,604.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,604.76
$310,604.76
Discount Percent:
58
58
Requested Amount:
$180,150.76
$180,150.76