Billed Entity:
144312
FRN:
2018230
Funding Year:
2010
470#:
130530000595787
471#:
747468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,493.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,491.30
Payment Mode:
SPI
Remaining:
$2.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,269.57
$9,269.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,234.84
$111,234.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,234.84
$111,234.84
Discount Percent:
40
40
Requested Amount:
$44,493.94
$44,493.94