Billed Entity:
143607
FRN:
2040534
Funding Year:
2010
470#:
209650000642642
471#:
753551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,945.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$44,609.48
Payment Mode:
SPI
Remaining:
$36,336.41
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,539.83
$10,539.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,477.96
$126,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,477.96
$126,477.96
Discount Percent:
64
64
Requested Amount:
$80,945.89
$80,945.89