Billed Entity:
135599
FRN:
2004239
Funding Year:
2010
470#:
400520000806612
471#:
729875
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:
$19,713.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,103.90
Payment Mode:
SPI
Remaining:
$609.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,107.00
$4,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,284.00
$49,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,284.00
$49,284.00
Discount Percent:
40
40
Requested Amount:
$19,713.60
$19,713.60