Billed Entity:
144187
FRN:
2060436
Funding Year:
2010
470#:
898250000629232
471#:
734463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,130.34
Last Date of Service:
2012-01-30
Disbursed Amount:
$42,113.40
Payment Mode:
SPI
Remaining:
$16.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,662.68
$5,662.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,952.16
$67,952.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,952.16
$67,952.16
Discount Percent:
62
62
Requested Amount:
$42,130.34
$42,130.34