Billed Entity:
143866
FRN:
2046606
Funding Year:
2010
470#:
739930000643908
471#:
757391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,934.25
Last Date of Service:
2012-01-30
Disbursed Amount:
$52,146.95
Payment Mode:
SPI
Remaining:
$3,787.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,483.75
$5,483.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,805.00
$65,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,805.00
$65,805.00
Discount Percent:
85
85
Requested Amount:
$55,934.25
$55,934.25