Billed Entity:
143603
FRN:
1995760
Funding Year:
2010
470#:
822150000698113
471#:
725667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,398.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$81,833.34
Payment Mode:
SPI
Remaining:
$8,564.81
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$8,968.07
$8,968.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,616.84
$107,616.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,616.84
$107,616.84
Discount Percent:
84
84
Requested Amount:
$90,398.15
$90,398.15