Billed Entity:
143485
FRN:
1988321
Funding Year:
2010
470#:
400500000624412
471#:
725533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,577.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,433.80
Payment Mode:
SPI
Remaining:
$15,143.56
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$5,794.20
$5,794.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,530.40
$69,530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,530.40
$69,530.40
Discount Percent:
90
90
Requested Amount:
$62,577.36
$62,577.36