Billed Entity:
144350
FRN:
1963695
Funding Year:
2010
470#:
267290000544188
471#:
725090
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:
$23,518.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,983.40
Payment Mode:
SPI
Remaining:
$4,535.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,015.23
$3,015.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,182.76
$36,182.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,182.76
$36,182.76
Discount Percent:
65
65
Requested Amount:
$23,518.79
$23,518.79