Billed Entity:
143647
FRN:
1998810
Funding Year:
2010
470#:
267290000544188
471#:
738903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,182.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,406.27
Payment Mode:
SPI
Remaining:
$37,776.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,233.33
$7,233.33
Ineligible Monthly Cost:
$230.39
$230.39
Months of Service:
12
12
Annual Recurring Charges:
$84,035.28
$84,035.28
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$84,660.28
$84,660.28
Discount Percent:
64
64
Requested Amount:
$54,182.58
$54,182.58