Billed Entity:
143885
FRN:
2069653
Funding Year:
2010
470#:
839610000726885
471#:
764259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,192.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,192.20
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,202.46
$5,202.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,429.52
$62,429.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,429.52
$62,429.52
Discount Percent:
82
82
Requested Amount:
$51,192.21
$51,192.21