Billed Entity:
126711
FRN:
2064348
Funding Year:
2010
470#:
806250000766036
471#:
716052
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:
$58,144.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,570.67
Payment Mode:
SPI
Remaining:
$3,573.33
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$15,400.00
$15,400.00
One Time Ineligible Cost:
$0.00
$15,400.00
Total Cost:
$73,600.00
$73,600.00
Discount Percent:
79
79
Requested Amount:
$58,144.00
$58,144.00