Billed Entity:
144229
FRN:
2003680
Funding Year:
2010
470#:
123030000649889
471#:
721158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,264.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,206.59
Payment Mode:
SPI
Remaining:
$11,058.07
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$4,483.01
$4,483.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,796.12
$53,796.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,796.12
$53,796.12
Discount Percent:
86
86
Requested Amount:
$46,264.66
$46,264.66