Billed Entity:
144699
FRN:
2033587
Funding Year:
2010
470#:
267290000544188
471#:
724126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,708.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,050.66
Payment Mode:
SPI
Remaining:
$10,657.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,344.73
$3,344.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,136.76
$40,136.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,136.76
$40,136.76
Discount Percent:
84
79
Requested Amount:
$33,714.88
$31,708.04