Billed Entity:
144437
FRN:
1943819
Funding Year:
2010
470#:
267290000544188
471#:
713835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,704.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,422.59
Payment Mode:
SPI
Remaining:
$3,281.62
Last Date to Invoice:
2013-04-25

Original
Committed
Monthly Cost:
$1,111.55
$1,111.55
Ineligible Monthly Cost:
$180.41
$180.41
Months of Service:
12
12
Annual Recurring Charges:
$11,173.68
$11,173.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,173.68
$11,173.68
Discount Percent:
60
60
Requested Amount:
$6,704.21
$6,704.21