Billed Entity:
144385
FRN:
2012357
Funding Year:
2010
470#:
267290000544188
471#:
745644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$81,080.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$61,179.60
Payment Mode:
SPI
Remaining:
$19,900.91
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,949.07
$7,949.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,388.84
$95,388.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,388.84
$95,388.84
Discount Percent:
83
85
Requested Amount:
$79,172.74
$81,080.51