Billed Entity:
128036
FRN:
1948233
Funding Year:
2010
470#:
895470000624992
471#:
715800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,246.08
Last Date of Service:
2011-12-21
Disbursed Amount:
$25,058.84
Payment Mode:
SPI
Remaining:
$187.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,896.00
$3,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,752.00
$46,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,752.00
$46,752.00
Discount Percent:
54
54
Requested Amount:
$25,246.08
$25,246.08