Billed Entity:
144396
FRN:
2021355
Funding Year:
2010
470#:
456950000655826
471#:
722595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,714.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,045.53
Payment Mode:
SPI
Remaining:
$16,668.56
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,518.38
$4,518.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,220.56
$54,220.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,220.56
$54,220.56
Discount Percent:
88
88
Requested Amount:
$47,714.09
$47,714.09