Billed Entity:
143811
FRN:
1935847
Funding Year:
2010
470#:
882380000655584
471#:
706885
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:
$17,500.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,820.74
Payment Mode:
SPI
Remaining:
$1,679.76
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$2,578.02
$2,578.02
Ineligible Monthly Cost:
$63.58
$63.58
Months of Service:
12
12
Annual Recurring Charges:
$30,173.28
$30,173.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,173.28
$30,173.28
Discount Percent:
58
58
Requested Amount:
$17,500.50
$17,500.50