Billed Entity:
144441
FRN:
1944429
Funding Year:
2010
470#:
267290000544188
471#:
714202
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:
$22,839.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,149.10
Payment Mode:
SPI
Remaining:
$689.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,363.46
$3,363.46
Ineligible Monthly Cost:
$243.37
$243.37
Months of Service:
12
12
Annual Recurring Charges:
$37,441.08
$37,441.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,441.08
$37,441.08
Discount Percent:
61
61
Requested Amount:
$22,839.06
$22,839.06