Billed Entity:
144346
FRN:
1935027
Funding Year:
2010
470#:
863820000588620
471#:
706059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,649.03
Last Date of Service:
2012-02-07
Disbursed Amount:
$47,501.28
Payment Mode:
SPI
Remaining:
$1,147.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,709.98
$5,709.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,519.76
$68,519.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,519.76
$68,519.76
Discount Percent:
71
71
Requested Amount:
$48,649.03
$48,649.03