Billed Entity:
144468
FRN:
1962107
Funding Year:
2010
470#:
361960000627450
471#:
724294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,322.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$37,108.41
Payment Mode:
SPI
Remaining:
$9,213.65
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$4,639.86
$4,639.86
Ineligible Monthly Cost:
$350.78
$350.78
Months of Service:
12
12
Annual Recurring Charges:
$51,468.96
$51,468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,468.96
$51,468.96
Discount Percent:
90
90
Requested Amount:
$46,322.06
$46,322.06