Billed Entity:
144221
FRN:
1996421
Funding Year:
2010
470#:
562150000570852
471#:
738985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,875.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,873.09
Payment Mode:
SPI
Remaining:
$2.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,858.63
$3,858.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,303.56
$46,303.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,303.56
$46,303.56
Discount Percent:
71
71
Requested Amount:
$32,875.53
$32,875.53