Billed Entity:
143940
FRN:
1933272
Funding Year:
2010
470#:
267290000544188
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:
$61,657.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,458.84
Payment Mode:
SPI
Remaining:
$27,199.07
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,960.28
$5,960.28
Ineligible Monthly Cost:
$54.35
$54.35
Months of Service:
12
12
Annual Recurring Charges:
$70,871.16
$70,871.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,871.16
$70,871.16
Discount Percent:
87
87
Requested Amount:
$61,657.91
$61,657.91