Billed Entity:
144458
FRN:
2032936
Funding Year:
2010
470#:
267290000544188
471#:
724089
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:
$38,284.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,335.21
Payment Mode:
SPI
Remaining:
$11,949.53
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,143.37
$4,143.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,720.44
$49,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,720.44
$49,720.44
Discount Percent:
77
77
Requested Amount:
$38,284.74
$38,284.74