Billed Entity:
144448
FRN:
1933151
Funding Year:
2010
470#:
267290000544188
471#:
703804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,447.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,447.91
Payment Mode:
SPI
Remaining:
$1,999.74
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$1,712.43
$1,712.43
Ineligible Monthly Cost:
$930.24
$930.24
Months of Service:
12
12
Annual Recurring Charges:
$9,386.28
$9,386.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,386.28
$9,386.28
Discount Percent:
88
90
Requested Amount:
$8,259.93
$8,447.65