Billed Entity:
144620
FRN:
1972224
Funding Year:
2010
470#:
428020000545103
471#:
728972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,147.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,799.22
Payment Mode:
SPI
Remaining:
$9,348.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,365.49
$4,365.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,385.88
$52,385.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,385.88
$52,385.88
Discount Percent:
90
90
Requested Amount:
$47,147.29
$47,147.29