Billed Entity:
143715
FRN:
1988013
Funding Year:
2010
470#:
894880000697638
471#:
725529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,397.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$107,397.12
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,259.95
$12,259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,119.40
$147,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,119.40
$147,119.40
Discount Percent:
73
73
Requested Amount:
$107,397.16
$107,397.16