Billed Entity:
144205
FRN:
2032296
Funding Year:
2010
470#:
101690000466348
471#:
751706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,830.59
Last Date of Service:
2012-01-30
Disbursed Amount:
$42,000.96
Payment Mode:
SPI
Remaining:
$8,829.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,944.07
$6,944.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,328.84
$83,328.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,328.84
$83,328.84
Discount Percent:
61
61
Requested Amount:
$50,830.59
$50,830.59