Billed Entity:
144619
FRN:
1990689
Funding Year:
2010
470#:
667280000640722
471#:
736687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,544.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$68,551.82
Payment Mode:
SPI
Remaining:
$24,992.98
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$11,202.99
$11,202.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,435.88
$134,435.88
One Time Cost:
$3,130.00
$3,130.00
One Time Ineligible Cost:
$0.00
$3,130.00
Total Cost:
$137,565.88
$137,565.88
Discount Percent:
68
68
Requested Amount:
$93,544.80
$93,544.80