Billed Entity:
143868
FRN:
1954895
Funding Year:
2010
470#:
267290000544188
471#:
720490
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:
$33,564.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$32,692.97
Payment Mode:
SPI
Remaining:
$871.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,131.93
$3,131.93
Ineligible Monthly Cost:
$24.14
$24.14
Months of Service:
12
12
Annual Recurring Charges:
$37,293.48
$37,293.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,293.48
$37,293.48
Discount Percent:
90
90
Requested Amount:
$33,564.13
$33,564.13