Billed Entity:
144276
FRN:
1998898
Funding Year:
2010
470#:
267290000544188
471#:
733527
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:
$32,209.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,009.52
Payment Mode:
SPI
Remaining:
$5,200.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,368.33
$5,368.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,419.96
$64,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,419.96
$64,419.96
Discount Percent:
50
50
Requested Amount:
$32,209.98
$32,209.98