Billed Entity:
144397
FRN:
1949847
Funding Year:
2010
470#:
267290000544188
471#:
717064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,376.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,333.14
Payment Mode:
SPI
Remaining:
$12,043.77
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$4,290.62
$4,290.62
Ineligible Monthly Cost:
$245.50
$245.50
Months of Service:
12
12
Annual Recurring Charges:
$48,541.44
$48,541.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,541.44
$48,541.44
Discount Percent:
77
77
Requested Amount:
$37,376.91
$37,376.91