Billed Entity:
144686
FRN:
2073973
Funding Year:
2010
470#:
492890000650545
471#:
767079
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:
$40,320.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,317.68
Payment Mode:
SPI
Remaining:
$2.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
80
80
Requested Amount:
$40,320.00
$40,320.00