Billed Entity:
143721
FRN:
2069013
Funding Year:
2010
470#:
917350000802110
471#:
725551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$51,282.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,839.86
Payment Mode:
SPI
Remaining:
$8,442.14
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$33,300.00
$33,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,600.00
$399,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
77
77
Requested Amount:
$51,282.00
$51,282.00