Billed Entity:
143758
FRN:
1968780
Funding Year:
2010
470#:
619620000607282
471#:
715137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$136,639.69
Last Date of Service:
2013-05-31
Disbursed Amount:
$136,639.56
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,240.28
$13,240.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,883.36
$158,883.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,883.36
$158,883.36
Discount Percent:
86
86
Requested Amount:
$136,639.69
$136,639.69