Billed Entity:
143669
FRN:
2046754
Funding Year:
2010
470#:
217020000592334
471#:
747563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,913.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,913.06
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,640.10
$10,640.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,681.20
$127,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,681.20
$127,681.20
Discount Percent:
90
90
Requested Amount:
$114,913.08
$114,913.08