Billed Entity:
144317
FRN:
2048901
Funding Year:
2010
470#:
364410000790358
471#:
758182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,480.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,813.87
Payment Mode:
SPI
Remaining:
$63,666.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,737.50
$9,737.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,850.00
$116,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,850.00
$116,850.00
Discount Percent:
80
80
Requested Amount:
$93,480.00
$93,480.00