Billed Entity:
144485
FRN:
1961832
Funding Year:
2010
470#:
267290000544188
471#:
724133
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:
$11,497.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,244.92
Payment Mode:
SPI
Remaining:
$6,252.49
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,053.91
$1,053.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,646.92
$12,646.92
One Time Cost:
$4,016.00
$4,016.00
One Time Ineligible Cost:
$0.00
$4,016.00
Total Cost:
$16,662.92
$16,662.92
Discount Percent:
69
69
Requested Amount:
$11,497.41
$11,497.41