Billed Entity:
144236
FRN:
1953771
Funding Year:
2010
470#:
185090000628145
471#:
717911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,335.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,312.56
Payment Mode:
SPI
Remaining:
$22.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,951.02
$3,951.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,412.24
$47,412.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,412.24
$47,412.24
Discount Percent:
45
45
Requested Amount:
$21,335.51
$21,335.51