Billed Entity:
144780
FRN:
1948139
Funding Year:
2010
470#:
504960000702698
471#:
714521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,783.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,782.55
Payment Mode:
SPI
Remaining:
$5,000.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,706.60
$5,706.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,479.20
$68,479.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,479.20
$68,479.20
Discount Percent:
80
80
Requested Amount:
$54,783.36
$54,783.36