Billed Entity:
143611
FRN:
2028059
Funding Year:
2010
470#:
743010000725410
471#:
729152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,698.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,581.02
Payment Mode:
SPI
Remaining:
$35,117.57
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$11,117.60
$11,117.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,411.20
$133,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,411.20
$133,411.20
Discount Percent:
41
41
Requested Amount:
$54,698.59
$54,698.59