Billed Entity:
144358
FRN:
1935061
Funding Year:
2010
470#:
283810000646629
471#:
706107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,685.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,980.80
Payment Mode:
SPI
Remaining:
$11,705.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,179.10
$8,179.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,149.20
$98,149.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,149.20
$98,149.20
Discount Percent:
71
71
Requested Amount:
$69,685.93
$69,685.93