Billed Entity:
143636
FRN:
2003032
Funding Year:
2010
470#:
267290000544188
471#:
741884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,832.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,223.08
Payment Mode:
SPI
Remaining:
$2,609.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,423.38
$6,423.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,080.56
$77,080.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,080.56
$77,080.56
Discount Percent:
40
40
Requested Amount:
$30,832.22
$30,832.22