Billed Entity:
143654
FRN:
1949730
Funding Year:
2010
470#:
224430000638965
471#:
716934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,221.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$51,041.57
Payment Mode:
SPI
Remaining:
$7,179.48
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$7,825.41
$7,825.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,904.92
$93,904.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,904.92
$93,904.92
Discount Percent:
62
62
Requested Amount:
$58,221.05
$58,221.05