Billed Entity:
143626
FRN:
1937685
Funding Year:
2010
470#:
731610000626992
471#:
709004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,792.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$65,841.35
Payment Mode:
SPI
Remaining:
$10,951.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,110.43
$7,110.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,325.16
$85,325.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,325.16
$85,325.16
Discount Percent:
90
90
Requested Amount:
$76,792.64
$76,792.64