Billed Entity:
140874
FRN:
1978555
Funding Year:
2010
470#:
425480000766075
471#:
719965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,493.51
Last Date of Service:
 
Disbursed Amount:
$43,639.23
Payment Mode:
SPI
Remaining:
$854.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,139.34
$5,139.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,672.08
$61,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,672.08
$61,672.08
Discount Percent:
80
80
Requested Amount:
$49,337.66
$49,337.66