Billed Entity:
139881
FRN:
2056806
Funding Year:
2010
470#:
833030000804277
471#:
761311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,409.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,078.29
Payment Mode:
SPI
Remaining:
$1,331.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,417.74
$5,417.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,012.88
$65,012.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,012.88
$65,012.88
Discount Percent:
76
76
Requested Amount:
$49,409.79
$49,409.79