Billed Entity:
135528
FRN:
1957712
Funding Year:
2010
470#:
947380000640647
471#:
721897
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:
$20,909.90
Last Date of Service:
2013-02-05
Disbursed Amount:
$19,680.00
Payment Mode:
SPI
Remaining:
$1,229.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,356.23
$4,356.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,274.76
$52,274.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,274.76
$52,274.76
Discount Percent:
40
40
Requested Amount:
$20,909.90
$20,909.90