Billed Entity:
144224
FRN:
1974969
Funding Year:
2010
470#:
754390000643872
471#:
722105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,891.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$64,469.26
Payment Mode:
SPI
Remaining:
$13,422.56
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$10,469.33
$10,469.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,631.96
$125,631.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,631.96
$125,631.96
Discount Percent:
62
62
Requested Amount:
$77,891.82
$77,891.82