Billed Entity:
144497
FRN:
1967018
Funding Year:
2010
470#:
532430000655607
471#:
726487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,707.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,379.51
Payment Mode:
SPI
Remaining:
$9,328.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,720.17
$4,720.17
Ineligible Monthly Cost:
$366.27
$366.27
Months of Service:
12
12
Annual Recurring Charges:
$52,246.80
$52,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,246.80
$52,246.80
Discount Percent:
76
76
Requested Amount:
$39,707.57
$39,707.57