Billed Entity:
143919
FRN:
2018586
Funding Year:
2010
470#:
403420000651611
471#:
746786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,220.77
Last Date of Service:
2012-01-30
Disbursed Amount:
$23,808.35
Payment Mode:
SPI
Remaining:
$5,412.42
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$56,216.81
$56,216.81
Ineligible Monthly Cost:
$44,125.24
$44,125.24
Months of Service:
12
12
Annual Recurring Charges:
$145,098.84
$145,098.84
One Time Cost:
$1,005.00
$1,005.00
One Time Ineligible Cost:
$0.00
$1,005.00
Total Cost:
$146,103.84
$146,103.84
Discount Percent:
20
20
Requested Amount:
$29,220.77
$29,220.77