Billed Entity:
144325
FRN:
2047425
Funding Year:
2010
470#:
845540000651385
471#:
757732
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:
$50,040.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$31,094.74
Payment Mode:
SPI
Remaining:
$18,945.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,065.23
$9,065.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,782.76
$108,782.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,782.76
$108,782.76
Discount Percent:
46
46
Requested Amount:
$50,040.07
$50,040.07