Billed Entity:
143485
FRN:
1988221
Funding Year:
2010
470#:
267290000544188
471#:
725533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,161.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$61,959.55
Payment Mode:
SPI
Remaining:
$15,201.70
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$7,144.56
$7,144.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,734.72
$85,734.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,734.72
$85,734.72
Discount Percent:
90
90
Requested Amount:
$77,161.25
$77,161.25