Billed Entity:
143639
FRN:
1970630
Funding Year:
2010
470#:
205630000690495
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:
$79,908.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$76,006.59
Payment Mode:
SPI
Remaining:
$3,901.97
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$8,937.17
$8,937.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,246.04
$107,246.04
One Time Cost:
$738.50
$738.50
One Time Ineligible Cost:
$0.00
$738.50
Total Cost:
$107,984.54
$107,984.54
Discount Percent:
74
74
Requested Amount:
$79,908.56
$79,908.56