Billed Entity:
144354
FRN:
2013615
Funding Year:
2010
470#:
326040000617021
471#:
746051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,171.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,224.02
Payment Mode:
SPI
Remaining:
$11,947.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,068.00
$4,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,816.00
$48,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,816.00
$48,816.00
Discount Percent:
70
70
Requested Amount:
$34,171.20
$34,171.20