Billed Entity:
143961
FRN:
1993723
Funding Year:
2010
470#:
605390000607621
471#:
725542
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:
$42,236.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,137.42
Payment Mode:
SPI
Remaining:
$3,099.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,571.10
$4,571.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,853.20
$54,853.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,853.20
$54,853.20
Discount Percent:
77
77
Requested Amount:
$42,236.96
$42,236.96