Billed Entity:
144091
FRN:
2036387
Funding Year:
2010
470#:
867730000643959
471#:
741761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,527.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,535.83
Payment Mode:
SPI
Remaining:
$15,991.58
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,140.68
$3,140.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,688.16
$37,688.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,688.16
$37,688.16
Discount Percent:
81
81
Requested Amount:
$30,527.41
$30,527.41