Billed Entity:
144007
FRN:
2038375
Funding Year:
2010
470#:
996860000649774
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:
$25,968.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,187.99
Payment Mode:
SPI
Remaining:
$3,780.75
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,796.60
$3,796.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,559.20
$45,559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,559.20
$45,559.20
Discount Percent:
57
57
Requested Amount:
$25,968.74
$25,968.74