Billed Entity:
143599
FRN:
1942603
Funding Year:
2010
470#:
348090000684036
471#:
713077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,539.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,539.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,718.55
$4,718.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,622.60
$56,622.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,622.60
$56,622.60
Discount Percent:
61
61
Requested Amount:
$34,539.79
$34,539.79