Billed Entity:
144806
FRN:
2069232
Funding Year:
2010
470#:
595300000649323
471#:
719426
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:
$74,292.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$55,650.60
Payment Mode:
SPI
Remaining:
$18,641.68
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,898.00
$7,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,776.00
$94,776.00
One Time Cost:
$1,707.48
$1,707.48
One Time Ineligible Cost:
$0.00
$1,707.48
Total Cost:
$96,483.48
$96,483.48
Discount Percent:
77
77
Requested Amount:
$74,292.28
$74,292.28