Billed Entity:
144444
FRN:
1933245
Funding Year:
2010
470#:
267290000544188
471#:
703886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,805.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,268.30
Payment Mode:
SPI
Remaining:
$2,537.33
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,513.54
$2,513.54
Ineligible Monthly Cost:
$74.40
$74.40
Months of Service:
12
12
Annual Recurring Charges:
$29,269.68
$29,269.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,269.68
$29,269.68
Discount Percent:
54
54
Requested Amount:
$15,805.63
$15,805.63