Billed Entity:
143582
FRN:
1987862
Funding Year:
2010
470#:
796960000549487
471#:
725543
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:
$63,344.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$63,294.64
Payment Mode:
SPI
Remaining:
$49.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,067.46
$6,067.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,809.52
$72,809.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,809.52
$72,809.52
Discount Percent:
87
87
Requested Amount:
$63,344.28
$63,344.28