Billed Entity:
125727
FRN:
2044057
Funding Year:
2010
470#:
245900000612145
471#:
756351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,972.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$70,616.27
Payment Mode:
SPI
Remaining:
$5,355.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,113.50
$7,113.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,362.00
$85,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,362.00
$85,362.00
Discount Percent:
89
89
Requested Amount:
$75,972.18
$75,972.18