Billed Entity:
144281
FRN:
2025415
Funding Year:
2010
470#:
139060000617533
471#:
742296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,858.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,103.06
Payment Mode:
SPI
Remaining:
$4,755.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,039.66
$7,039.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,475.92
$84,475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,475.92
$84,475.92
Discount Percent:
46
46
Requested Amount:
$38,858.92
$38,858.92