Billed Entity:
144402
FRN:
2011086
Funding Year:
2010
470#:
510180000579733
471#:
722151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,031.71
Last Date of Service:
2013-02-15
Disbursed Amount:
$75,913.34
Payment Mode:
SPI
Remaining:
$118.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,726.80
$7,726.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,721.60
$92,721.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,721.60
$92,721.60
Discount Percent:
82
82
Requested Amount:
$76,031.71
$76,031.71