Billed Entity:
144368
FRN:
2022824
Funding Year:
2010
470#:
327020000634801
471#:
729968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,475.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,639.23
Payment Mode:
SPI
Remaining:
$17,836.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,526.04
$4,526.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,312.48
$54,312.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,312.48
$54,312.48
Discount Percent:
69
69
Requested Amount:
$37,475.61
$37,475.61