Billed Entity:
143950
FRN:
1959115
Funding Year:
2010
470#:
267290000544188
471#:
709393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,834.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,850.20
Payment Mode:
SPI
Remaining:
$8,984.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,522.00
$6,522.00
Ineligible Monthly Cost:
$376.52
$376.52
Months of Service:
12
12
Annual Recurring Charges:
$73,745.76
$73,745.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,745.76
$73,745.76
Discount Percent:
73
73
Requested Amount:
$53,834.40
$53,834.40