Billed Entity:
143698
FRN:
2044806
Funding Year:
2010
470#:
954540000643088
471#:
756561
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:
$107,007.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$82,297.70
Payment Mode:
SPI
Remaining:
$24,709.72
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$10,195.50
$10,195.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,346.00
$122,346.00
One Time Cost:
$5,043.78
$5,043.78
One Time Ineligible Cost:
$0.00
$5,043.78
Total Cost:
$127,389.78
$127,389.78
Discount Percent:
84
84
Requested Amount:
$107,007.42
$107,007.42