Billed Entity:
143757
FRN:
2052211
Funding Year:
2010
470#:
426740000807769
471#:
759689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,680.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$81,953.96
Payment Mode:
SPI
Remaining:
$3,726.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
84
84
Requested Amount:
$85,680.00
$85,680.00