Billed Entity:
144248
FRN:
1932419
Funding Year:
2010
470#:
692830000600080
471#:
703079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,238.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,180.80
Payment Mode:
SPI
Remaining:
$57.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,444.21
$5,444.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,330.52
$65,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,330.52
$65,330.52
Discount Percent:
57
57
Requested Amount:
$37,238.40
$37,238.40