Billed Entity:
143597
FRN:
2031601
Funding Year:
2010
470#:
267290000544188
471#:
735325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,838.11
Last Date of Service:
2014-01-29
Disbursed Amount:
$85,552.40
Payment Mode:
SPI
Remaining:
$10,285.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,647.62
$13,647.62
Ineligible Monthly Cost:
$1,168.70
$1,168.70
Months of Service:
12
12
Annual Recurring Charges:
$149,747.04
$149,747.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,747.04
$149,747.04
Discount Percent:
64
64
Requested Amount:
$95,838.11
$95,838.11