Billed Entity:
138595
FRN:
1935702
Funding Year:
2010
470#:
196470000593130
471#:
706743
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:
$31,188.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,811.82
Payment Mode:
SPI
Remaining:
$12,377.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,712.97
$3,712.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,555.64
$44,555.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,555.64
$44,555.64
Discount Percent:
70
70
Requested Amount:
$31,188.95
$31,188.95