Billed Entity:
143948
FRN:
1947286
Funding Year:
2010
470#:
280400000640137
471#:
715372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,378.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,318.50
Payment Mode:
SPI
Remaining:
$59.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,526.94
$6,526.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,323.28
$78,323.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,323.28
$78,323.28
Discount Percent:
49
49
Requested Amount:
$38,378.41
$38,378.41