Billed Entity:
143810
FRN:
1989904
Funding Year:
2010
470#:
184860000646053
471#:
721616
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:
$42,784.31
Last Date of Service:
2012-01-29
Disbursed Amount:
$34,983.50
Payment Mode:
SPI
Remaining:
$7,800.81
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$6,302.85
$6,302.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,634.20
$75,634.20
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$79,230.20
$79,230.20
Discount Percent:
54
54
Requested Amount:
$42,784.31
$42,784.31