Billed Entity:
144273
FRN:
2060549
Funding Year:
2010
470#:
721380000773158
471#:
761709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,955.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,809.36
Payment Mode:
SPI
Remaining:
$9,145.84
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,741.85
$3,741.85
Ineligible Monthly Cost:
$92.42
$92.42
Months of Service:
12
12
Annual Recurring Charges:
$43,793.16
$43,793.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,793.16
$43,793.16
Discount Percent:
41
41
Requested Amount:
$17,955.20
$17,955.20