Billed Entity:
144211
FRN:
1957253
Funding Year:
2010
470#:
238540000632546
471#:
721619
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:
$30,034.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,380.38
Payment Mode:
SPI
Remaining:
$10,654.46
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,103.12
$4,103.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,237.44
$49,237.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,237.44
$49,237.44
Discount Percent:
61
61
Requested Amount:
$30,034.84
$30,034.84