Billed Entity:
144166
FRN:
2017404
Funding Year:
2010
470#:
442150000629482
471#:
743207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,322.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,599.90
Payment Mode:
SPI
Remaining:
$10,722.33
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$7,661.24
$7,661.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,934.88
$91,934.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,934.88
$91,934.88
Discount Percent:
58
58
Requested Amount:
$53,322.23
$53,322.23