Billed Entity:
144750
FRN:
2001812
Funding Year:
2010
470#:
475410000633402
471#:
741327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,523.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$96.37
Payment Mode:
SPI
Remaining:
$51,426.87
Last Date to Invoice:
2013-04-23

Original
Committed
Monthly Cost:
$4,770.67
$4,770.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,248.04
$57,248.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,248.04
$57,248.04
Discount Percent:
90
90
Requested Amount:
$51,523.24
$51,523.24