Billed Entity:
143482
FRN:
1949550
Funding Year:
2010
470#:
184830000625432
471#:
710303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,013.40
Last Date of Service:
2012-01-30
Disbursed Amount:
$62,114.10
Payment Mode:
SPI
Remaining:
$6,899.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,390.13
$6,390.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,681.56
$76,681.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,681.56
$76,681.56
Discount Percent:
90
90
Requested Amount:
$69,013.40
$69,013.40