Billed Entity:
143556
FRN:
2077836
Funding Year:
2010
470#:
871820000650340
471#:
760949
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:
$19,134.63
Last Date of Service:
2012-01-30
Disbursed Amount:
$14,860.13
Payment Mode:
SPI
Remaining:
$4,274.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,196.19
$4,196.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,354.28
$50,354.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,354.28
$50,354.28
Discount Percent:
38
38
Requested Amount:
$19,134.63
$19,134.63