Billed Entity:
144078
FRN:
1967086
Funding Year:
2010
470#:
637720000637605
471#:
726505
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:
$112,598.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$99,729.19
Payment Mode:
SPI
Remaining:
$12,869.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,993.97
$11,993.97
Ineligible Monthly Cost:
$116.47
$116.47
Months of Service:
12
12
Annual Recurring Charges:
$142,530.00
$142,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,530.00
$142,530.00
Discount Percent:
79
79
Requested Amount:
$112,598.70
$112,598.70