Billed Entity:
127558
FRN:
1961614
Funding Year:
2010
470#:
789150000693604
471#:
724045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,124.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,594.25
Payment Mode:
SPI
Remaining:
$5,529.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,300.00
$11,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,600.00
$135,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,600.00
$135,600.00
Discount Percent:
79
79
Requested Amount:
$107,124.00
$107,124.00