Billed Entity:
143670
FRN:
1962348
Funding Year:
2010
470#:
455140000636240
471#:
724197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,150.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,150.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,683.77
$4,683.77
Ineligible Monthly Cost:
$181.68
$181.68
Months of Service:
12
12
Annual Recurring Charges:
$54,025.08
$54,025.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,025.08
$54,025.08
Discount Percent:
41
41
Requested Amount:
$22,150.28
$22,150.28