Billed Entity:
143464
FRN:
1949653
Funding Year:
2010
470#:
604110000695823
471#:
714230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,378.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$23,728.88
Payment Mode:
SPI
Remaining:
$10,649.87
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,162.24
$7,162.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,946.88
$85,946.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,946.88
$85,946.88
Discount Percent:
40
40
Requested Amount:
$34,378.75
$34,378.75