Billed Entity:
144617
FRN:
1941812
Funding Year:
2010
470#:
939760000645167
471#:
710103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,268.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,473.80
Payment Mode:
SPI
Remaining:
$25,795.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,810.68
$10,810.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,728.16
$129,728.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,728.16
$129,728.16
Discount Percent:
85
85
Requested Amount:
$110,268.94
$110,268.94