Billed Entity:
144054
FRN:
1947988
Funding Year:
2010
470#:
712860000635774
471#:
715719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,901.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$88,931.74
Payment Mode:
SPI
Remaining:
$7,969.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,756.27
$9,756.27
Ineligible Monthly Cost:
$366.63
$366.63
Months of Service:
12
12
Annual Recurring Charges:
$112,675.68
$112,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,675.68
$112,675.68
Discount Percent:
86
86
Requested Amount:
$96,901.08
$96,901.08