Billed Entity:
144689
FRN:
1936737
Funding Year:
2010
470#:
276020000648163
471#:
708003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,074.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,753.93
Payment Mode:
SPI
Remaining:
$5,320.53
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$2,780.63
$2,780.63
Ineligible Monthly Cost:
$64.54
$64.54
Months of Service:
12
12
Annual Recurring Charges:
$32,593.08
$32,593.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,593.08
$32,593.08
Discount Percent:
80
80
Requested Amount:
$26,074.46
$26,074.46