Billed Entity:
143546
FRN:
2047724
Funding Year:
2010
470#:
125710000602231
471#:
752255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,178.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,100.86
Payment Mode:
SPI
Remaining:
$78.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,453.95
$10,453.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,447.40
$125,447.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,447.40
$125,447.40
Discount Percent:
40
40
Requested Amount:
$50,178.96
$50,178.96