Billed Entity:
144687
FRN:
2019368
Funding Year:
2010
470#:
920790000604556
471#:
742298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,386.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,306.00
Payment Mode:
SPI
Remaining:
$13,080.23
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,770.42
$3,770.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,245.04
$45,245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,245.04
$45,245.04
Discount Percent:
76
76
Requested Amount:
$34,386.23
$34,386.23