Billed Entity:
144702
FRN:
1972267
Funding Year:
2010
470#:
267290000544188
471#:
723246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,344.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$36,837.17
Payment Mode:
SPI
Remaining:
$3,506.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,669.46
$4,669.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,033.52
$56,033.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,033.52
$56,033.52
Discount Percent:
72
72
Requested Amount:
$40,344.13
$40,344.13