Billed Entity:
144580
FRN:
1937361
Funding Year:
2010
470#:
561090000640732
471#:
708683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,159.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,827.97
Payment Mode:
SPI
Remaining:
$2,331.53
Last Date to Invoice:
2012-12-26

Original
Committed
Monthly Cost:
$4,208.88
$4,208.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,506.56
$50,506.56
One Time Cost:
$4,188.00
$4,188.00
One Time Ineligible Cost:
$0.00
$4,188.00
Total Cost:
$54,694.56
$54,694.56
Discount Percent:
46
46
Requested Amount:
$25,159.50
$25,159.50