Billed Entity:
143518
FRN:
2070726
Funding Year:
2010
470#:
784690000720649
471#:
765981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,736.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,273.75
Payment Mode:
SPI
Remaining:
$5,462.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,569.58
$10,569.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,834.96
$126,834.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,834.96
$126,834.96
Discount Percent:
81
81
Requested Amount:
$102,736.32
$102,736.32