Billed Entity:
143572
FRN:
2049204
Funding Year:
2010
470#:
885880000701366
471#:
758254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,109.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,910.18
Payment Mode:
SPI
Remaining:
$7,199.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,380.50
$5,380.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,566.00
$64,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,566.00
$64,566.00
Discount Percent:
90
90
Requested Amount:
$58,109.40
$58,109.40