Billed Entity:
144398
FRN:
2030995
Funding Year:
2010
470#:
267290000544188
471#:
721168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,511.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$33,711.32
Payment Mode:
SPI
Remaining:
$2,800.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,622.20
$3,622.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,466.40
$43,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,466.40
$43,466.40
Discount Percent:
84
84
Requested Amount:
$36,511.78
$36,511.78