Billed Entity:
144029
FRN:
2050780
Funding Year:
2010
470#:
283680000713010
471#:
759183
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:
$31,579.20
Last Date of Service:
2012-02-10
Disbursed Amount:
$26,293.28
Payment Mode:
SPI
Remaining:
$5,285.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,096.00
$3,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,152.00
$37,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,152.00
$37,152.00
Discount Percent:
85
85
Requested Amount:
$31,579.20
$31,579.20