Billed Entity:
144402
FRN:
2010993
Funding Year:
2010
470#:
267290000544188
471#:
722151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,223.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,916.55
Payment Mode:
SPI
Remaining:
$19,307.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,087.78
$4,087.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,053.36
$49,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,053.36
$49,053.36
Discount Percent:
82
82
Requested Amount:
$40,223.76
$40,223.76