Billed Entity:
143624
FRN:
1966389
Funding Year:
2010
470#:
787930000786758
471#:
726223
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:
$56,213.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,757.59
Payment Mode:
SPI
Remaining:
$2,456.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,511.17
$5,511.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,134.04
$66,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,134.04
$66,134.04
Discount Percent:
85
85
Requested Amount:
$56,213.93
$56,213.93