Billed Entity:
144221
FRN:
1996425
Funding Year:
2010
470#:
472690000608295
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:
$76,773.55
Last Date of Service:
2013-09-02
Disbursed Amount:
$76,610.32
Payment Mode:
SPI
Remaining:
$163.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,010.98
$9,010.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,131.76
$108,131.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,131.76
$108,131.76
Discount Percent:
71
71
Requested Amount:
$76,773.55
$76,773.55