Billed Entity:
143593
FRN:
1992764
Funding Year:
2010
470#:
821890000787891
471#:
729953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,813.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,825.21
Payment Mode:
SPI
Remaining:
$19,987.94
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$5,723.44
$5,723.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,681.28
$68,681.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,681.28
$68,681.28
Discount Percent:
90
90
Requested Amount:
$61,813.15
$61,813.15