Billed Entity:
144619
FRN:
1990699
Funding Year:
2010
470#:
896650000588934
471#:
736687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,276.36
Last Date of Service:
2011-10-09
Disbursed Amount:
$48,135.10
Payment Mode:
SPI
Remaining:
$1,141.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,038.77
$6,038.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,465.24
$72,465.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,465.24
$72,465.24
Discount Percent:
68
68
Requested Amount:
$49,276.36
$49,276.36