Billed Entity:
143848
FRN:
1959037
Funding Year:
2010
470#:
267290000544188
471#:
706116
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:
$69,879.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$68,254.02
Payment Mode:
SPI
Remaining:
$1,625.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,759.51
$6,759.51
Ineligible Monthly Cost:
$66.09
$66.09
Months of Service:
12
12
Annual Recurring Charges:
$80,321.04
$80,321.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,321.04
$80,321.04
Discount Percent:
87
87
Requested Amount:
$69,879.30
$69,879.30