Billed Entity:
144700
FRN:
1950953
Funding Year:
2010
470#:
696800000629493
471#:
717525
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:
$6,837.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,557.62
Payment Mode:
SPI
Remaining:
$2,279.70
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,011.20
$1,011.20
Ineligible Monthly Cost:
$21.48
$21.48
Months of Service:
12
12
Annual Recurring Charges:
$11,876.64
$11,876.64
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$13,674.64
$13,674.64
Discount Percent:
50
50
Requested Amount:
$6,837.32
$6,837.32