Billed Entity:
143940
FRN:
1933268
Funding Year:
2010
470#:
557940000509507
471#:
703905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$127,557.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$118,579.72
Payment Mode:
SPI
Remaining:
$8,977.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,234.15
$12,234.15
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$146,617.80
$146,617.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,617.80
$146,617.80
Discount Percent:
87
87
Requested Amount:
$127,557.49
$127,557.49