Billed Entity:
144037
FRN:
1956537
Funding Year:
2010
470#:
513810000751935
471#:
721293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,839.37
Last Date of Service:
2015-01-30
Disbursed Amount:
$15,348.03
Payment Mode:
SPI
Remaining:
$491.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,595.16
$2,595.16
Ineligible Monthly Cost:
$56.80
$56.80
Months of Service:
12
12
Annual Recurring Charges:
$30,460.32
$30,460.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,460.32
$30,460.32
Discount Percent:
52
52
Requested Amount:
$15,839.37
$15,839.37