Billed Entity:
143946
FRN:
1932593
Funding Year:
2010
470#:
267290000544188
471#:
703226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,511.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,245.76
Payment Mode:
SPI
Remaining:
$1,265.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,381.77
$2,381.77
Ineligible Monthly Cost:
$100.10
$100.10
Months of Service:
12
12
Annual Recurring Charges:
$27,380.04
$27,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,380.04
$27,380.04
Discount Percent:
53
53
Requested Amount:
$14,511.42
$14,511.42