Billed Entity:
144317
FRN:
1944350
Funding Year:
2010
470#:
668160000563496
471#:
714124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,568.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,577.79
Payment Mode:
SPI
Remaining:
$1,990.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,455.00
$7,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,460.00
$89,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,460.00
$89,460.00
Discount Percent:
80
80
Requested Amount:
$71,568.00
$71,568.00