Billed Entity:
144171
FRN:
1985138
Funding Year:
2010
470#:
186010000710484
471#:
726007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,563.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,451.85
Payment Mode:
SPI
Remaining:
$13,111.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,930.83
$11,930.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,169.96
$143,169.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,169.96
$143,169.96
Discount Percent:
43
43
Requested Amount:
$61,563.08
$61,563.08