Billed Entity:
143722
FRN:
1990632
Funding Year:
2010
470#:
236610000568860
471#:
726375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,557.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,809.25
Payment Mode:
SPI
Remaining:
$12,748.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,233.03
$9,233.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,796.36
$110,796.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,796.36
$110,796.36
Discount Percent:
70
70
Requested Amount:
$77,557.45
$77,557.45