Billed Entity:
141504
FRN:
1989357
Funding Year:
2010
470#:
172050000788281
471#:
735926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,491.06
Last Date of Service:
2013-01-27
Disbursed Amount:
$51,280.20
Payment Mode:
SPI
Remaining:
$210.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,108.24
$5,108.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,298.88
$61,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,298.88
$61,298.88
Discount Percent:
84
84
Requested Amount:
$51,491.06
$51,491.06