Billed Entity:
144611
FRN:
2024733
Funding Year:
2010
470#:
277000000577874
471#:
748513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,000.85
Last Date of Service:
2010-12-05
Disbursed Amount:
$57,338.87
Payment Mode:
SPI
Remaining:
$13,661.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,368.15
$15,368.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$76,840.75
$76,840.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,208.90
$92,208.90
Discount Percent:
77
77
Requested Amount:
$71,000.85
$71,000.85