Billed Entity:
144128
FRN:
1937265
Funding Year:
2010
470#:
267290000544188
471#:
708595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,024.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,066.47
Payment Mode:
SPI
Remaining:
$6,958.11
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,118.21
$4,118.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,418.52
$49,418.52
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$50,058.52
$50,058.52
Discount Percent:
42
42
Requested Amount:
$21,024.58
$21,024.58