Billed Entity:
144539
FRN:
1995757
Funding Year:
2010
470#:
195290000642429
471#:
738717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,080.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$52,227.24
Payment Mode:
SPI
Remaining:
$1,853.27
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,545.18
$6,545.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,542.16
$78,542.16
One Time Cost:
$3,398.00
$3,398.00
One Time Ineligible Cost:
$0.00
$3,398.00
Total Cost:
$81,940.16
$81,940.16
Discount Percent:
66
66
Requested Amount:
$54,080.51
$54,080.51