Billed Entity:
143970
FRN:
2021941
Funding Year:
2010
470#:
267290000544188
471#:
725647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,177.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$41,788.01
Payment Mode:
SPI
Remaining:
$3,389.68
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$4,889.36
$4,889.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,672.32
$58,672.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,672.32
$58,672.32
Discount Percent:
77
77
Requested Amount:
$45,177.69
$45,177.69