Billed Entity:
144613
FRN:
1937479
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:
$58,357.29
Last Date of Service:
2013-02-06
Disbursed Amount:
$34,283.82
Payment Mode:
SPI
Remaining:
$24,073.47
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,880.63
$6,880.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,567.56
$82,567.56
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$83,367.56
$83,367.56
Discount Percent:
68
70
Requested Amount:
$56,689.94
$58,357.29