Billed Entity:
159916
FRN:
1960255
Funding Year:
2010
470#:
867650000625793
471#:
715102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,366.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,889.69
Payment Mode:
SPI
Remaining:
$7,476.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,871.50
$5,871.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,458.00
$70,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,458.00
$70,458.00
Discount Percent:
80
80
Requested Amount:
$56,366.40
$56,366.40