Billed Entity:
144235
FRN:
2021824
Funding Year:
2010
470#:
554570000646079
471#:
721223
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:
$103,311.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$89,459.99
Payment Mode:
SPI
Remaining:
$13,851.49
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$14,113.59
$14,113.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,363.08
$169,363.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,363.08
$169,363.08
Discount Percent:
61
61
Requested Amount:
$103,311.48
$103,311.48