Billed Entity:
144169
FRN:
1998549
Funding Year:
2010
470#:
920930000715097
471#:
717931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,111.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,741.13
Payment Mode:
SPI
Remaining:
$10,370.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,894.00
$3,894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,728.00
$46,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,728.00
$46,728.00
Discount Percent:
73
73
Requested Amount:
$34,111.44
$34,111.44