Billed Entity:
144442
FRN:
1935041
Funding Year:
2010
470#:
267290000544188
471#:
706085
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:
$7,127.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,226.42
Payment Mode:
SPI
Remaining:
$901.32
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,254.60
$1,254.60
Ineligible Monthly Cost:
$42.40
$42.40
Months of Service:
12
12
Annual Recurring Charges:
$14,546.40
$14,546.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,546.40
$14,546.40
Discount Percent:
49
49
Requested Amount:
$7,127.74
$7,127.74