Billed Entity:
143755
FRN:
1987042
Funding Year:
2010
470#:
684160000559833
471#:
715135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,496.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$84,021.32
Payment Mode:
SPI
Remaining:
$36,475.20
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$13,755.31
$13,755.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,063.72
$165,063.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,063.72
$165,063.72
Discount Percent:
73
73
Requested Amount:
$120,496.52
$120,496.52