Billed Entity:
144693
FRN:
1943804
Funding Year:
2010
470#:
367800000634056
471#:
713623
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:
$32,816.15
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,729.51
Payment Mode:
SPI
Remaining:
$23,086.64
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,768.64
$6,768.64
Ineligible Monthly Cost:
$1,704.42
$1,704.42
Months of Service:
12
12
Annual Recurring Charges:
$60,770.64
$60,770.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,770.64
$60,770.64
Discount Percent:
54
54
Requested Amount:
$32,816.15
$32,816.15