Billed Entity:
144255
FRN:
1933083
Funding Year:
2010
470#:
267290000544188
471#:
703698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,321.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$33,752.00
Payment Mode:
SPI
Remaining:
$5,569.17
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$6,743.29
$6,743.29
Ineligible Monthly Cost:
$441.82
$441.82
Months of Service:
12
12
Annual Recurring Charges:
$75,617.64
$75,617.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,617.64
$75,617.64
Discount Percent:
52
52
Requested Amount:
$39,321.17
$39,321.17