Billed Entity:
143868
FRN:
1954897
Funding Year:
2010
470#:
531960000565314
471#:
720490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,146.68
Last Date of Service:
2013-02-16
Disbursed Amount:
$65,045.60
Payment Mode:
SPI
Remaining:
$101.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,032.10
$6,032.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,385.20
$72,385.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,385.20
$72,385.20
Discount Percent:
90
90
Requested Amount:
$65,146.68
$65,146.68