Billed Entity:
141078
FRN:
2029732
Funding Year:
2010
470#:
906860000768275
471#:
741475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,224.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,372.00
Payment Mode:
SPI
Remaining:
$5,852.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
76
76
Requested Amount:
$70,224.00
$70,224.00