Billed Entity:
144134
FRN:
2077845
Funding Year:
2010
470#:
116290000663048
471#:
756666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,822.12
Last Date of Service:
2012-01-30
Disbursed Amount:
$30,822.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-13

Original
Committed
Monthly Cost:
$7,400.00
$4,077.73
Ineligible Monthly Cost:
$100.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,600.00
$48,932.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$48,932.76
Discount Percent:
63
63
Requested Amount:
$55,188.00
$30,827.64