Billed Entity:
143809
FRN:
1978517
Funding Year:
2010
470#:
510950000629219
471#:
719424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,337.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,283.12
Payment Mode:
SPI
Remaining:
$11,054.41
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$5,197.92
$5,197.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,375.04
$62,375.04
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$62,750.04
$62,750.04
Discount Percent:
85
85
Requested Amount:
$53,337.53
$53,337.53