Billed Entity:
143659
FRN:
2039328
Funding Year:
2010
470#:
694930000652780
471#:
748449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,567.89
Last Date of Service:
2014-05-26
Disbursed Amount:
$32,567.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,877.13
$3,877.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,525.56
$46,525.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,525.56
$46,525.56
Discount Percent:
70
70
Requested Amount:
$32,567.89
$32,567.89