Billed Entity:
144447
FRN:
1938589
Funding Year:
2010
470#:
984210000628033
471#:
709604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,939.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,428.48
Payment Mode:
SPI
Remaining:
$7,510.64
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,390.19
$1,390.19
Ineligible Monthly Cost:
$39.50
$39.50
Months of Service:
12
12
Annual Recurring Charges:
$16,208.28
$16,208.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,208.28
$16,208.28
Discount Percent:
86
86
Requested Amount:
$13,939.12
$13,939.12