Billed Entity:
143705
FRN:
2071882
Funding Year:
2010
470#:
961650000724524
471#:
729963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,222.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,222.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,806.30
$5,806.30
Ineligible Monthly Cost:
$67.70
$67.70
Months of Service:
12
12
Annual Recurring Charges:
$68,863.20
$68,863.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,863.20
$68,863.20
Discount Percent:
86
86
Requested Amount:
$59,222.35
$59,222.35