Billed Entity:
144015
FRN:
1956385
Funding Year:
2010
470#:
267290000544188
471#:
721174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,276.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,859.73
Payment Mode:
SPI
Remaining:
$29,416.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,202.66
$6,202.66
Ineligible Monthly Cost:
$13.40
$13.40
Months of Service:
12
12
Annual Recurring Charges:
$74,271.12
$74,271.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,271.12
$74,271.12
Discount Percent:
65
65
Requested Amount:
$48,276.23
$48,276.23