Billed Entity:
144325
FRN:
2047480
Funding Year:
2010
470#:
845540000651385
471#:
757732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,075.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,953.03
Payment Mode:
SPI
Remaining:
$122.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,325.29
$14,325.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,903.48
$171,903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,903.48
$171,903.48
Discount Percent:
46
46
Requested Amount:
$79,075.60
$79,075.60