Billed Entity:
143560
FRN:
2015944
Funding Year:
2010
470#:
140560000634779
471#:
720103
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:
$20,745.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,230.91
Payment Mode:
SPI
Remaining:
$3,514.78
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,324.63
$3,324.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,895.56
$39,895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,895.56
$39,895.56
Discount Percent:
60
52
Requested Amount:
$23,937.34
$20,745.69