Billed Entity:
143637
FRN:
1966774
Funding Year:
2010
470#:
801210000602237
471#:
704220
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:
$96,109.04
Last Date of Service:
2012-09-20
Disbursed Amount:
$96,101.97
Payment Mode:
SPI
Remaining:
$7.07
Last Date to Invoice:
2018-01-04

Original
Committed
Monthly Cost:
$18,406.94
$17,797.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,883.28
$213,575.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,883.28
$213,575.64
Discount Percent:
45
45
Requested Amount:
$99,397.48
$96,109.04