Billed Entity:
143611
FRN:
1972534
Funding Year:
2010
470#:
743010000725410
471#:
729152
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:
$51,020.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,550.00
Payment Mode:
SPI
Remaining:
$29,470.15
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$10,448.87
$10,448.87
Ineligible Monthly Cost:
$78.92
$78.92
Months of Service:
12
12
Annual Recurring Charges:
$124,439.40
$124,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,439.40
$124,439.40
Discount Percent:
41
41
Requested Amount:
$51,020.15
$51,020.15