Billed Entity:
143535
FRN:
2040515
Funding Year:
2010
470#:
728290000803496
471#:
754999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,136.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,006.94
Payment Mode:
SPI
Remaining:
$8,129.27
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,995.28
$3,995.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,943.36
$47,943.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,943.36
$47,943.36
Discount Percent:
42
42
Requested Amount:
$20,136.21
$20,136.21