Billed Entity:
136273
FRN:
1974884
Funding Year:
2010
470#:
210680000798406
471#:
730031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,719.81
Last Date of Service:
2013-02-08
Disbursed Amount:
$25,853.80
Payment Mode:
SPI
Remaining:
$15,866.01
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,138.87
$4,138.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,666.44
$49,666.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,666.44
$49,666.44
Discount Percent:
84
84
Requested Amount:
$41,719.81
$41,719.81