Billed Entity:
142016
FRN:
1960196
Funding Year:
2010
470#:
142430000595804
471#:
723224
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:
$65,902.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,901.96
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,312.50
$6,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,750.00
$75,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,750.00
$75,750.00
Discount Percent:
87
87
Requested Amount:
$65,902.50
$65,902.50