Billed Entity:
144411
FRN:
1939726
Funding Year:
2010
470#:
267290000544188
471#:
710779
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:
$36,203.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,608.52
Payment Mode:
SPI
Remaining:
$13,594.60
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,069.28
$4,069.28
Ineligible Monthly Cost:
$99.64
$99.64
Months of Service:
12
12
Annual Recurring Charges:
$47,635.68
$47,635.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,635.68
$47,635.68
Discount Percent:
76
76
Requested Amount:
$36,203.12
$36,203.12