Billed Entity:
144583
FRN:
2048328
Funding Year:
2010
470#:
130510000645466
471#:
756403
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:
$64,329.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$64,325.29
Payment Mode:
SPI
Remaining:
$3.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,075.00
$13,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,900.00
$156,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,900.00
$156,900.00
Discount Percent:
41
41
Requested Amount:
$64,329.00
$64,329.00