Billed Entity:
144358
FRN:
1935057
Funding Year:
2010
470#:
267290000544188
471#:
706107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,411.92
Last Date of Service:
2014-01-26
Disbursed Amount:
$36,411.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,510.52
$4,510.52
Ineligible Monthly Cost:
$236.82
$236.82
Months of Service:
12
12
Annual Recurring Charges:
$51,284.40
$51,284.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,284.40
$51,284.40
Discount Percent:
71
71
Requested Amount:
$36,411.92
$36,411.92