Billed Entity:
144334
FRN:
2051788
Funding Year:
2010
470#:
669740000713044
471#:
758112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,983.92
Last Date of Service:
2012-02-28
Disbursed Amount:
$9,236.13
Payment Mode:
SPI
Remaining:
$17,747.79
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,877.00
$3,877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,524.00
$46,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,524.00
$46,524.00
Discount Percent:
58
58
Requested Amount:
$26,983.92
$26,983.92