Billed Entity:
144161
FRN:
2008575
Funding Year:
2010
470#:
130150000631702
471#:
743979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,332.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$45,327.17
Payment Mode:
SPI
Remaining:
$5.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,585.76
$8,585.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,029.12
$103,029.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,029.12
$103,029.12
Discount Percent:
44
44
Requested Amount:
$45,332.81
$45,332.81