Billed Entity:
144390
FRN:
1932414
Funding Year:
2010
470#:
327970000631188
471#:
703063
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:
$66,283.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$66,180.42
Payment Mode:
SPI
Remaining:
$103.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,137.37
$6,137.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,648.44
$73,648.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,648.44
$73,648.44
Discount Percent:
90
90
Requested Amount:
$66,283.60
$66,283.60