Billed Entity:
143486
FRN:
1951930
Funding Year:
2010
470#:
722490000633349
471#:
718572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,685.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$61,385.67
Payment Mode:
SPI
Remaining:
$299.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,775.79
$5,775.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,309.48
$69,309.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,309.48
$69,309.48
Discount Percent:
89
89
Requested Amount:
$61,685.44
$61,685.44