Billed Entity:
143986
FRN:
2006458
Funding Year:
2010
470#:
618430000632549
471#:
741926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,252.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,345.05
Payment Mode:
SPI
Remaining:
$9,907.58
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,675.34
$3,675.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,104.08
$44,104.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,104.08
$44,104.08
Discount Percent:
89
89
Requested Amount:
$39,252.63
$39,252.63