Billed Entity:
144760
FRN:
2073300
Funding Year:
2010
470#:
674360000611509
471#:
765550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,293.77
Last Date of Service:
2012-02-07
Disbursed Amount:
$34,240.12
Payment Mode:
SPI
Remaining:
$53.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,402.16
$3,402.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,825.92
$40,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,825.92
$40,825.92
Discount Percent:
84
84
Requested Amount:
$34,293.77
$34,293.77