Billed Entity:
143597
FRN:
2065055
Funding Year:
2010
470#:
883230000809920
471#:
764305
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:
$55,155.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,727.60
Payment Mode:
SPI
Remaining:
$4,427.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,181.70
$7,181.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,180.40
$86,180.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,180.40
$86,180.40
Discount Percent:
64
64
Requested Amount:
$55,155.46
$55,155.46