Billed Entity:
143869
FRN:
1932642
Funding Year:
2010
470#:
267290000544188
471#:
703265
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:
$28,661.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,774.28
Payment Mode:
SPI
Remaining:
$5,886.86
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$3,788.77
$3,788.77
Ineligible Monthly Cost:
$1,043.45
$1,043.45
Months of Service:
12
12
Annual Recurring Charges:
$32,943.84
$32,943.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,943.84
$32,943.84
Discount Percent:
87
87
Requested Amount:
$28,661.14
$28,661.14