Billed Entity:
143611
FRN:
2028001
Funding Year:
2010
470#:
743010000725410
471#:
729152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,089.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,089.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$3,479.44
$3,479.44
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$41,682.48
$41,682.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,682.48
$41,682.48
Discount Percent:
41
41
Requested Amount:
$17,089.82
$17,089.82