Billed Entity:
143467
FRN:
1956628
Funding Year:
2010
470#:
559200000782847
471#:
721292
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:
$40,433.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,430.15
Payment Mode:
SPI
Remaining:
$3.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,710.90
$5,710.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,530.80
$68,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,530.80
$68,530.80
Discount Percent:
59
59
Requested Amount:
$40,433.17
$40,433.17