Billed Entity:
139545
FRN:
2001427
Funding Year:
2010
470#:
453610000599468
471#:
741170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,323.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$89,046.61
Payment Mode:
SPI
Remaining:
$6,276.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,184.14
$10,184.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,209.68
$122,209.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,209.68
$122,209.68
Discount Percent:
78
78
Requested Amount:
$95,323.55
$95,323.55