Billed Entity:
143845
FRN:
2040329
Funding Year:
2010
470#:
550840000632976
471#:
752500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,184.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$34,167.11
Payment Mode:
SPI
Remaining:
$14,017.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,766.62
$4,766.62
Ineligible Monthly Cost:
$97.60
$97.60
Months of Service:
12
12
Annual Recurring Charges:
$56,028.24
$56,028.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,028.24
$56,028.24
Discount Percent:
86
86
Requested Amount:
$48,184.29
$48,184.29