Billed Entity:
144065
FRN:
1933023
Funding Year:
2010
470#:
267290000544188
471#:
703650
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:
$13,660.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,482.70
Payment Mode:
SPI
Remaining:
$1,177.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,282.36
$1,282.36
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$15,178.32
$15,178.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,178.32
$15,178.32
Discount Percent:
90
90
Requested Amount:
$13,660.49
$13,660.49