Billed Entity:
143587
FRN:
1937471
Funding Year:
2010
470#:
698870000628753
471#:
708793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,470.20
Last Date of Service:
2012-01-30
Disbursed Amount:
$54,740.82
Payment Mode:
SPI
Remaining:
$54,729.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,192.18
$9,192.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,306.16
$110,306.16
One Time Cost:
$11,327.40
$11,327.40
One Time Ineligible Cost:
$0.00
$11,327.40
Total Cost:
$121,633.56
$121,633.56
Discount Percent:
90
90
Requested Amount:
$109,470.20
$109,470.20