Billed Entity:
143488
FRN:
2005866
Funding Year:
2010
470#:
644360000644140
471#:
721607
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:
$18,021.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,853.37
Payment Mode:
SPI
Remaining:
$13,168.16
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,171.65
$4,171.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,059.80
$50,059.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,059.80
$50,059.80
Discount Percent:
36
36
Requested Amount:
$18,021.53
$18,021.53