Billed Entity:
222427
FRN:
2070311
Funding Year:
2010
470#:
389320000800170
471#:
747456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,105.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,384.96
Payment Mode:
SPI
Remaining:
$7,720.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,176.46
$4,176.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,117.52
$50,117.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,117.52
$50,117.52
Discount Percent:
90
90
Requested Amount:
$45,105.77
$45,105.77