Billed Entity:
143627
FRN:
2003744
Funding Year:
2010
470#:
267290000544188
471#:
742141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,219.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$46,926.67
Payment Mode:
SPI
Remaining:
$2,293.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,284.25
$5,284.25
Ineligible Monthly Cost:
$157.20
$157.20
Months of Service:
12
12
Annual Recurring Charges:
$61,524.60
$61,524.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,524.60
$61,524.60
Discount Percent:
80
80
Requested Amount:
$49,219.68
$49,219.68