Billed Entity:
143679
FRN:
1933525
Funding Year:
2010
470#:
837900000642718
471#:
704247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,956.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,624.58
Payment Mode:
SPI
Remaining:
$332.22
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$5,933.00
$5,933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,196.00
$71,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,196.00
$71,196.00
Discount Percent:
80
80
Requested Amount:
$56,956.80
$56,956.80