Billed Entity:
128798
FRN:
2039153
Funding Year:
2010
470#:
509040000796607
471#:
730678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-01
Committed Amount:
$101,253.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$69,611.85
Payment Mode:
SPI
Remaining:
$31,641.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,290.00
$10,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,480.00
$123,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,480.00
$123,480.00
Discount Percent:
82
82
Requested Amount:
$101,253.60
$101,253.60