Billed Entity:
144693
FRN:
1943885
Funding Year:
2010
470#:
504800000701684
471#:
713623
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:
$81,169.91
Last Date of Service:
2014-07-01
Disbursed Amount:
$31,369.94
Payment Mode:
SPI
Remaining:
$49,799.97
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,915.15
$9,915.15
Ineligible Monthly Cost:
$13.93
$13.93
Months of Service:
12
12
Annual Recurring Charges:
$118,814.64
$118,814.64
One Time Cost:
$31,500.00
$31,500.00
One Time Ineligible Cost:
$0.00
$31,500.00
Total Cost:
$150,314.64
$150,314.64
Discount Percent:
54
54
Requested Amount:
$81,169.91
$81,169.91