Billed Entity:
144087
FRN:
2014151
Funding Year:
2010
470#:
728550000696192
471#:
731950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,699.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,285.14
Payment Mode:
SPI
Remaining:
$75,414.49
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,194.41
$7,194.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,332.92
$86,332.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,332.92
$86,332.92
Discount Percent:
90
90
Requested Amount:
$77,699.63
$77,699.63