Billed Entity:
144454
FRN:
1934344
Funding Year:
2010
470#:
267290000544188
471#:
705183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,086.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,583.80
Payment Mode:
SPI
Remaining:
$4,502.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,263.11
$2,263.11
Ineligible Monthly Cost:
$32.90
$32.90
Months of Service:
12
12
Annual Recurring Charges:
$26,762.52
$26,762.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,762.52
$26,762.52
Discount Percent:
90
90
Requested Amount:
$24,086.27
$24,086.27