Billed Entity:
143809
FRN:
1978556
Funding Year:
2010
470#:
989930000592125
471#:
719424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,162.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$89,023.83
Payment Mode:
SPI
Remaining:
$138.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,255.81
$8,255.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,069.72
$99,069.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,069.72
$99,069.72
Discount Percent:
90
90
Requested Amount:
$89,162.75
$89,162.75