Billed Entity:
143557
FRN:
1972210
Funding Year:
2010
470#:
267290000544188
471#:
725603
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:
$68,802.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$58,511.45
Payment Mode:
SPI
Remaining:
$10,291.53
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$9,555.97
$9,555.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,671.64
$114,671.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,671.64
$114,671.64
Discount Percent:
60
60
Requested Amount:
$68,802.98
$68,802.98