Billed Entity:
143781
FRN:
1990382
Funding Year:
2010
470#:
708280000697695
471#:
725548
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:
$30,102.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,896.12
Payment Mode:
SPI
Remaining:
$1,206.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,453.38
$5,453.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,440.56
$65,440.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,440.56
$65,440.56
Discount Percent:
46
46
Requested Amount:
$30,102.66
$30,102.66