Billed Entity:
144391
FRN:
2036433
Funding Year:
2010
470#:
267290000544188
471#:
753580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,896.75
Last Date of Service:
2013-01-08
Disbursed Amount:
$54,847.16
Payment Mode:
SPI
Remaining:
$15,049.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,619.01
$6,619.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,428.12
$79,428.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,428.12
$79,428.12
Discount Percent:
88
88
Requested Amount:
$69,896.75
$69,896.75