Billed Entity:
144252
FRN:
2001884
Funding Year:
2010
470#:
267290000544188
471#:
741450
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:
$33,246.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,294.42
Payment Mode:
SPI
Remaining:
$5,952.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,293.12
$5,293.12
Ineligible Monthly Cost:
$162.47
$162.47
Months of Service:
12
12
Annual Recurring Charges:
$61,567.80
$61,567.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,567.80
$61,567.80
Discount Percent:
54
54
Requested Amount:
$33,246.61
$33,246.61