Billed Entity:
203662
FRN:
2037785
Funding Year:
2010
470#:
106050000653055
471#:
752522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,046.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$39,640.98
Payment Mode:
SPI
Remaining:
$18,405.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,764.27
$7,764.27
Ineligible Monthly Cost:
$151.81
$151.81
Months of Service:
12
12
Annual Recurring Charges:
$91,349.52
$91,349.52
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$96,743.52
$96,743.52
Discount Percent:
60
60
Requested Amount:
$58,046.11
$58,046.11