Billed Entity:
143512
FRN:
1975897
Funding Year:
2010
470#:
128640000636314
471#:
718926
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:
$51,052.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,697.70
Payment Mode:
SPI
Remaining:
$22,354.40
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$7,383.96
$7,383.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,607.52
$88,607.52
One Time Cost:
$5,933.40
$5,933.40
One Time Ineligible Cost:
$0.00
$5,933.40
Total Cost:
$94,540.92
$94,540.92
Discount Percent:
54
54
Requested Amount:
$51,052.10
$51,052.10