Billed Entity:
144173
FRN:
1988777
Funding Year:
2010
470#:
145550000692168
471#:
703726
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:
$74,382.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,712.14
Payment Mode:
SPI
Remaining:
$20,670.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,695.36
$11,695.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,344.32
$140,344.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,344.32
$140,344.32
Discount Percent:
53
53
Requested Amount:
$74,382.49
$74,382.49