Billed Entity:
143705
FRN:
1974669
Funding Year:
2010
470#:
138280000794728
471#:
729963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,907.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,907.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,589.48
$4,589.48
Ineligible Monthly Cost:
$237.95
$237.95
Months of Service:
12
12
Annual Recurring Charges:
$52,218.36
$52,218.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,218.36
$52,218.36
Discount Percent:
86
86
Requested Amount:
$44,907.79
$44,907.79