Billed Entity:
144439
FRN:
2014141
Funding Year:
2010
470#:
267290000544188
471#:
746229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,040.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$38,235.70
Payment Mode:
SPI
Remaining:
$35,804.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$11,918.21
$11,918.21
Ineligible Monthly Cost:
$1,966.54
$1,966.54
Months of Service:
12
12
Annual Recurring Charges:
$119,420.04
$119,420.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,420.04
$119,420.04
Discount Percent:
62
62
Requested Amount:
$74,040.42
$74,040.42