Billed Entity:
143608
FRN:
1951892
Funding Year:
2010
470#:
913640000715937
471#:
718512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,266.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$87,261.26
Payment Mode:
SPI
Remaining:
$4.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,854.00
$10,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,248.00
$130,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,248.00
$130,248.00
Discount Percent:
71
67
Requested Amount:
$92,476.08
$87,266.16