Billed Entity:
144461
FRN:
1964004
Funding Year:
2010
470#:
267290000544188
471#:
725285
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:
$36,335.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,074.71
Payment Mode:
SPI
Remaining:
$11,260.84
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,806.29
$4,806.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,675.48
$57,675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,675.48
$57,675.48
Discount Percent:
63
63
Requested Amount:
$36,335.55
$36,335.55