Billed Entity:
222427
FRN:
2033586
Funding Year:
2010
470#:
849820000637983
471#:
747456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,372.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$52,599.56
Payment Mode:
SPI
Remaining:
$1,772.74
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,331.69
$5,331.69
Ineligible Monthly Cost:
$30.80
$30.80
Months of Service:
12
12
Annual Recurring Charges:
$63,610.68
$63,610.68
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$66,307.68
$66,307.68
Discount Percent:
82
82
Requested Amount:
$54,372.30
$54,372.30