Billed Entity:
144241
FRN:
1945569
Funding Year:
2010
470#:
267290000544188
471#:
703686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,033.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$69,077.45
Payment Mode:
SPI
Remaining:
$6,955.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,340.39
$9,340.39
Ineligible Monthly Cost:
$288.79
$288.79
Months of Service:
12
12
Annual Recurring Charges:
$108,619.20
$108,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,619.20
$108,619.20
Discount Percent:
70
70
Requested Amount:
$76,033.44
$76,033.44