Billed Entity:
144222
FRN:
2006547
Funding Year:
2010
470#:
118890000656241
471#:
741586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,099.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,806.90
Payment Mode:
SPI
Remaining:
$16,292.96
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,105.84
$7,105.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,270.08
$85,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,270.08
$85,270.08
Discount Percent:
74
74
Requested Amount:
$63,099.86
$63,099.86