Billed Entity:
144421
FRN:
2024894
Funding Year:
2010
470#:
981000000638005
471#:
723191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,078.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$51,037.09
Payment Mode:
SPI
Remaining:
$19,041.69
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,068.79
$10,068.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,825.48
$120,825.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,825.48
$120,825.48
Discount Percent:
58
58
Requested Amount:
$70,078.78
$70,078.78