Billed Entity:
143639
FRN:
1970558
Funding Year:
2010
470#:
267290000544188
471#:
728319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,801.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$60,565.92
Payment Mode:
SPI
Remaining:
$51,235.12
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,656.85
$12,656.85
Ineligible Monthly Cost:
$170.81
$170.81
Months of Service:
12
12
Annual Recurring Charges:
$149,832.48
$149,832.48
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$151,082.48
$151,082.48
Discount Percent:
74
74
Requested Amount:
$111,801.04
$111,801.04