Billed Entity:
144199
FRN:
2037942
Funding Year:
2010
470#:
166460000631354
471#:
752227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,494.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,506.32
Payment Mode:
SPI
Remaining:
$17,987.69
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,165.24
$9,165.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,982.88
$109,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,982.88
$109,982.88
Discount Percent:
30
35
Requested Amount:
$32,994.86
$38,494.01