Billed Entity:
144214
FRN:
1997014
Funding Year:
2010
470#:
995890000656271
471#:
739327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,633.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,650.29
Payment Mode:
SPI
Remaining:
$12,982.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,506.91
$9,506.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,082.92
$114,082.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,082.92
$114,082.92
Discount Percent:
40
40
Requested Amount:
$45,633.17
$45,633.17