Billed Entity:
143765
FRN:
2070801
Funding Year:
2010
470#:
429860000549982
471#:
722214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,419.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,147.33
Payment Mode:
SPI
Remaining:
$1,272.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,625.75
$4,625.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,509.00
$55,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,509.00
$55,509.00
Discount Percent:
53
53
Requested Amount:
$29,419.77
$29,419.77