Billed Entity:
144454
FRN:
1934345
Funding Year:
2010
470#:
497450000568877
471#:
705183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,428.12
Last Date of Service:
2013-02-15
Disbursed Amount:
$73,313.72
Payment Mode:
SPI
Remaining:
$114.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,798.90
$6,798.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,586.80
$81,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,586.80
$81,586.80
Discount Percent:
90
90
Requested Amount:
$73,428.12
$73,428.12