Billed Entity:
143758
FRN:
1968688
Funding Year:
2010
470#:
619620000607282
471#:
715137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,101.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,676.18
Payment Mode:
SPI
Remaining:
$41,424.92
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,862.51
$10,862.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,350.12
$130,350.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,350.12
$130,350.12
Discount Percent:
86
86
Requested Amount:
$112,101.10
$112,101.10