Billed Entity:
144386
FRN:
1974767
Funding Year:
2010
470#:
679880000639426
471#:
729972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,403.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,745.23
Payment Mode:
SPI
Remaining:
$657.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,222.50
$10,222.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,670.00
$122,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,670.00
$122,670.00
Discount Percent:
90
90
Requested Amount:
$110,403.00
$110,403.00