Billed Entity:
143627
FRN:
2003759
Funding Year:
2010
470#:
697770000703576
471#:
742141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,516.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$87,749.54
Payment Mode:
SPI
Remaining:
$37,767.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$13,074.64
$13,074.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,895.68
$156,895.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,895.68
$156,895.68
Discount Percent:
80
80
Requested Amount:
$125,516.54
$125,516.54