Billed Entity:
127631
FRN:
1997122
Funding Year:
2010
470#:
686590000713261
471#:
739383
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:
$52,952.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,666.73
Payment Mode:
SPI
Remaining:
$2,285.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,515.89
$5,515.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,190.68
$66,190.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,190.68
$66,190.68
Discount Percent:
80
80
Requested Amount:
$52,952.54
$52,952.54