Billed Entity:
144397
FRN:
1949846
Funding Year:
2010
470#:
874880000565377
471#:
717064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,391.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$86,256.64
Payment Mode:
SPI
Remaining:
$135.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,349.76
$9,349.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,197.12
$112,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,197.12
$112,197.12
Discount Percent:
77
77
Requested Amount:
$86,391.78
$86,391.78