Billed Entity:
144004
FRN:
2012360
Funding Year:
2010
470#:
139570000653863
471#:
745615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,722.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,542.54
Payment Mode:
SPI
Remaining:
$179.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,787.89
$5,787.89
Ineligible Monthly Cost:
$24.30
$24.30
Months of Service:
12
12
Annual Recurring Charges:
$69,163.08
$69,163.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,163.08
$69,163.08
Discount Percent:
69
69
Requested Amount:
$47,722.53
$47,722.53