Billed Entity:
144448
FRN:
1933157
Funding Year:
2010
470#:
784910000617252
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:
$29,857.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,811.19
Payment Mode:
SPI
Remaining:
$46.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,764.56
$2,764.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,174.72
$33,174.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,174.72
$33,174.72
Discount Percent:
88
90
Requested Amount:
$29,193.75
$29,857.25