Billed Entity:
144059
FRN:
2061954
Funding Year:
2010
470#:
267290000544188
471#:
723278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,281.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$34,040.16
Payment Mode:
SPI
Remaining:
$4,241.74
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,544.62
$3,544.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,535.44
$42,535.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,535.44
$42,535.44
Discount Percent:
90
90
Requested Amount:
$38,281.90
$38,281.90