Billed Entity:
143703
FRN:
1974613
Funding Year:
2010
470#:
267290000544188
471#:
729287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,151.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,557.13
Payment Mode:
SPI
Remaining:
$4,594.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,773.68
$3,773.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,284.16
$45,284.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,284.16
$45,284.16
Discount Percent:
71
71
Requested Amount:
$32,151.75
$32,151.75