Billed Entity:
141560
FRN:
1996994
Funding Year:
2010
470#:
965850000798885
471#:
736512
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:
$52,723.85
Last Date of Service:
 
Disbursed Amount:
$51,769.84
Payment Mode:
SPI
Remaining:
$954.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,278.90
$5,278.90
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$61,306.80
$61,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,306.80
$61,306.80
Discount Percent:
86
86
Requested Amount:
$52,723.85
$52,723.85