Billed Entity:
144119
FRN:
1965387
Funding Year:
2010
470#:
565850000641944
471#:
725936
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:
$49,521.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,518.62
Payment Mode:
SPI
Remaining:
$7,002.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,295.00
$7,295.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$86,880.00
$86,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,880.00
$86,880.00
Discount Percent:
57
57
Requested Amount:
$49,521.60
$49,521.60