Billed Entity:
144556
FRN:
1932341
Funding Year:
2010
470#:
267290000544188
471#:
703053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,961.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,347.39
Payment Mode:
SPI
Remaining:
$614.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,676.87
$3,676.87
Ineligible Monthly Cost:
$74.66
$74.66
Months of Service:
12
12
Annual Recurring Charges:
$43,226.52
$43,226.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,226.52
$43,226.52
Discount Percent:
67
67
Requested Amount:
$28,961.77
$28,961.77