Billed Entity:
144398
FRN:
2031149
Funding Year:
2010
470#:
702110000579731
471#:
721168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,678.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$97,957.64
Payment Mode:
SPI
Remaining:
$7,721.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,484.00
$10,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,808.00
$125,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,808.00
$125,808.00
Discount Percent:
84
84
Requested Amount:
$105,678.72
$105,678.72