Billed Entity:
144308
FRN:
2037302
Funding Year:
2010
470#:
691030000643091
471#:
752342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,670.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$50,268.19
Payment Mode:
SPI
Remaining:
$19,402.57
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,761.84
$9,761.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,142.08
$117,142.08
One Time Cost:
$943.95
$943.95
One Time Ineligible Cost:
$0.00
$943.95
Total Cost:
$118,086.03
$118,086.03
Discount Percent:
59
59
Requested Amount:
$69,670.76
$69,670.76