Billed Entity:
144361
FRN:
1945257
Funding Year:
2010
470#:
267290000544188
471#:
714575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,800.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$60,250.71
Payment Mode:
SPI
Remaining:
$13,549.29
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$8,000.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$90,000.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,000.00
$90,000.00
Discount Percent:
81
82
Requested Amount:
$81,810.00
$73,800.00