Billed Entity:
144613
FRN:
1937472
Funding Year:
2010
470#:
454910000640736
471#:
708806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,655.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$87,734.78
Payment Mode:
SPI
Remaining:
$18,920.92
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$12,143.44
$12,143.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,721.28
$145,721.28
One Time Cost:
$6,644.00
$6,644.00
One Time Ineligible Cost:
$0.00
$6,644.00
Total Cost:
$152,365.28
$152,365.28
Discount Percent:
68
70
Requested Amount:
$103,608.39
$106,655.70