Billed Entity:
127848
FRN:
1957152
Funding Year:
2010
470#:
477400000777441
471#:
719708
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:
$47,107.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,200.56
Payment Mode:
SPI
Remaining:
$907.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,773.00
$5,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,276.00
$69,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,276.00
$69,276.00
Discount Percent:
68
68
Requested Amount:
$47,107.68
$47,107.68