Billed Entity:
150224
FRN:
1961042
Funding Year:
2010
470#:
862950000588287
471#:
723587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,548.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,877.73
Payment Mode:
SPI
Remaining:
$31,670.67
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$4,995.00
$4,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,940.00
$59,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,940.00
$59,940.00
Discount Percent:
86
86
Requested Amount:
$51,548.40
$51,548.40