Billed Entity:
144142
FRN:
1946987
Funding Year:
2010
470#:
391610000634851
471#:
715273
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:
$23,149.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,844.90
Payment Mode:
SPI
Remaining:
$3,304.51
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,111.48
$3,111.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,337.76
$37,337.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,337.76
$37,337.76
Discount Percent:
62
62
Requested Amount:
$23,149.41
$23,149.41