Billed Entity:
144475
FRN:
1936782
Funding Year:
2010
470#:
810000000627152
471#:
708023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,240.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,212.25
Payment Mode:
SPI
Remaining:
$2,027.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,454.37
$3,454.37
Ineligible Monthly Cost:
$139.79
$139.79
Months of Service:
12
12
Annual Recurring Charges:
$39,774.96
$39,774.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,774.96
$39,774.96
Discount Percent:
71
71
Requested Amount:
$28,240.22
$28,240.22