Billed Entity:
144007
FRN:
2038258
Funding Year:
2010
470#:
267290000544188
471#:
723170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,111.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,122.11
Payment Mode:
SPI
Remaining:
$14,988.93
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,256.00
$4,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,072.00
$51,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,072.00
$51,072.00
Discount Percent:
57
57
Requested Amount:
$29,111.04
$29,111.04