Billed Entity:
144304
FRN:
2007016
Funding Year:
2010
470#:
584670000636974
471#:
743291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,895.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,268.83
Payment Mode:
SPI
Remaining:
$42,626.49
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,647.22
$7,647.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,766.64
$91,766.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,766.64
$91,766.64
Discount Percent:
62
62
Requested Amount:
$56,895.32
$56,895.32