Billed Entity:
16046189
FRN:
1932345
Funding Year:
2010
470#:
267290000544188
471#:
703065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,949.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,949.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,688.68
$3,688.68
Ineligible Monthly Cost:
$233.66
$233.66
Months of Service:
12
12
Annual Recurring Charges:
$41,460.24
$41,460.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,460.24
$41,460.24
Discount Percent:
65
65
Requested Amount:
$26,949.16
$26,949.16