Billed Entity:
143786
FRN:
2008971
Funding Year:
2010
470#:
267290000544188
471#:
723286
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:
$54,940.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,919.80
Payment Mode:
SPI
Remaining:
$24,020.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,202.68
$5,202.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,432.16
$62,432.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,432.16
$62,432.16
Discount Percent:
88
88
Requested Amount:
$54,940.30
$54,940.30