Billed Entity:
144379
FRN:
2025298
Funding Year:
2010
470#:
477990000700349
471#:
749555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,031.10
Last Date of Service:
2014-02-09
Disbursed Amount:
$27,561.72
Payment Mode:
SPI
Remaining:
$26,469.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,002.88
$5,002.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,034.56
$60,034.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,034.56
$60,034.56
Discount Percent:
90
90
Requested Amount:
$54,031.10
$54,031.10