Billed Entity:
143761
FRN:
2018028
Funding Year:
2010
470#:
593990000799362
471#:
723242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,272.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,587.30
Payment Mode:
SPI
Remaining:
$2,685.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,378.76
$10,378.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,545.12
$124,545.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,545.12
$124,545.12
Discount Percent:
50
50
Requested Amount:
$62,272.56
$62,272.56