Billed Entity:
144423
FRN:
1935764
Funding Year:
2010
470#:
630620000694105
471#:
706870
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:
$9,223.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,304.91
Payment Mode:
SPI
Remaining:
$1,918.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,882.32
$1,882.32
Ineligible Monthly Cost:
$52.33
$52.33
Months of Service:
12
12
Annual Recurring Charges:
$21,959.88
$21,959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,959.88
$21,959.88
Discount Percent:
42
42
Requested Amount:
$9,223.15
$9,223.15