Billed Entity:
143762
FRN:
2000594
Funding Year:
2010
470#:
267290000544188
471#:
740409
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:
$50,679.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,727.10
Payment Mode:
SPI
Remaining:
$1,952.58
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$10,929.26
$10,929.26
Ineligible Monthly Cost:
$475.16
$475.16
Months of Service:
12
12
Annual Recurring Charges:
$125,449.20
$125,449.20
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$126,699.20
$126,699.20
Discount Percent:
40
40
Requested Amount:
$50,679.68
$50,679.68