Billed Entity:
15424
FRN:
1995645
Funding Year:
2010
470#:
125150000461691
471#:
738690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$115,965.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$100,263.60
Payment Mode:
SPI
Remaining:
$15,701.40
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$107,250.00
$107,250.00
One Time Ineligible Cost:
$0.00
$107,250.00
Total Cost:
$128,850.00
$128,850.00
Discount Percent:
90
90
Requested Amount:
$115,965.00
$115,965.00