Billed Entity:
144696
FRN:
1951100
Funding Year:
2010
470#:
349720000630297
471#:
717900
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:
$9,989.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,576.87
Payment Mode:
SPI
Remaining:
$7,412.67
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,947.10
$1,947.10
Ineligible Monthly Cost:
$15.78
$15.78
Months of Service:
12
12
Annual Recurring Charges:
$23,175.84
$23,175.84
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$24,973.84
$24,973.84
Discount Percent:
40
40
Requested Amount:
$9,989.54
$9,989.54