Billed Entity:
144200
FRN:
2004242
Funding Year:
2010
470#:
371020000642547
471#:
742291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,434.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$44,374.15
Payment Mode:
SPI
Remaining:
$59,059.87
Last Date to Invoice:
2013-01-10

Original
Committed
Monthly Cost:
$17,590.82
$17,590.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,089.84
$211,089.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,089.84
$211,089.84
Discount Percent:
49
49
Requested Amount:
$103,434.02
$103,434.02