Billed Entity:
144440
FRN:
1933323
Funding Year:
2010
470#:
267290000544188
471#:
704027
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:
$12,719.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,764.88
Payment Mode:
SPI
Remaining:
$4,954.84
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,773.99
$1,773.99
Ineligible Monthly Cost:
$64.35
$64.35
Months of Service:
12
12
Annual Recurring Charges:
$20,515.68
$20,515.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,515.68
$20,515.68
Discount Percent:
65
65
Requested Amount:
$13,335.19
$13,335.19