Billed Entity:
144194
FRN:
2073056
Funding Year:
2010
470#:
669870000781621
471#:
719535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,774.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,582.82
Payment Mode:
SPI
Remaining:
$13,191.93
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$4,334.73
$4,334.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,016.76
$52,016.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,016.76
$52,016.76
Discount Percent:
88
88
Requested Amount:
$45,774.75
$45,774.75