Billed Entity:
143997
FRN:
1935049
Funding Year:
2010
470#:
245460000629471
471#:
706105
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:
$20,103.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,081.97
Payment Mode:
SPI
Remaining:
$1,021.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,867.22
$2,867.22
Ineligible Monthly Cost:
$27.75
$27.75
Months of Service:
12
12
Annual Recurring Charges:
$34,073.64
$34,073.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,073.64
$34,073.64
Discount Percent:
59
59
Requested Amount:
$20,103.45
$20,103.45