Billed Entity:
144378
FRN:
2074623
Funding Year:
2010
470#:
563520000807164
471#:
767327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,636.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,135.64
Payment Mode:
SPI
Remaining:
$43,501.20
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,262.67
$6,262.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,152.04
$75,152.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,152.04
$75,152.04
Discount Percent:
90
90
Requested Amount:
$67,636.84
$67,636.84