Billed Entity:
143632
FRN:
1996161
Funding Year:
2010
470#:
267290000544188
471#:
738864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,516.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,860.41
Payment Mode:
SPI
Remaining:
$4,655.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,252.68
$6,252.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,032.16
$75,032.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,032.16
$75,032.16
Discount Percent:
50
50
Requested Amount:
$37,516.08
$37,516.08