Billed Entity:
144100
FRN:
1973407
Funding Year:
2010
470#:
262290000576453
471#:
721608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,430.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$63,208.24
Payment Mode:
SPI
Remaining:
$221.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,146.34
$6,146.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,756.08
$73,756.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,756.08
$73,756.08
Discount Percent:
86
86
Requested Amount:
$63,430.23
$63,430.23