Billed Entity:
148167
FRN:
2072359
Funding Year:
2010
470#:
150090000693652
471#:
766445
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:
$73,768.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,073.81
Payment Mode:
SPI
Remaining:
$25,695.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,684.27
$7,684.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,211.24
$92,211.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,211.24
$92,211.24
Discount Percent:
80
80
Requested Amount:
$73,768.99
$73,768.99