Billed Entity:
144221
FRN:
1996402
Funding Year:
2010
470#:
166090000656251
471#:
738985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,675.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,737.76
Payment Mode:
SPI
Remaining:
$39,937.95
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,468.98
$9,468.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,627.76
$113,627.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,627.76
$113,627.76
Discount Percent:
71
71
Requested Amount:
$80,675.71
$80,675.71