Billed Entity:
144455
FRN:
1942944
Funding Year:
2010
470#:
267290000544188
471#:
713344
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:
$8,603.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,495.13
Payment Mode:
SPI
Remaining:
$1,108.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,005.03
$1,005.03
Ineligible Monthly Cost:
$36.20
$36.20
Months of Service:
12
12
Annual Recurring Charges:
$11,625.96
$11,625.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,625.96
$11,625.96
Discount Percent:
74
74
Requested Amount:
$8,603.21
$8,603.21