Billed Entity:
140444
FRN:
1986756
Funding Year:
2010
470#:
484830000772175
471#:
727473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,585.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,569.92
Payment Mode:
SPI
Remaining:
$7,015.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,556.88
$3,556.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,682.56
$42,682.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,682.56
$42,682.56
Discount Percent:
74
74
Requested Amount:
$31,585.09
$31,585.09