Billed Entity:
127858
FRN:
2003231
Funding Year:
2010
470#:
536710000589222
471#:
741964
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:
$45,712.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,914.50
Payment Mode:
SPI
Remaining:
$1,798.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,535.00
$4,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,420.00
$54,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,420.00
$54,420.00
Discount Percent:
84
84
Requested Amount:
$45,712.80
$45,712.80