Billed Entity:
144485
FRN:
1961836
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:
$17,053.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,328.46
Payment Mode:
SPI
Remaining:
$12,724.78
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,160.57
$1,160.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,926.84
$13,926.84
One Time Cost:
$10,788.00
$10,788.00
One Time Ineligible Cost:
$0.00
$10,788.00
Total Cost:
$24,714.84
$24,714.84
Discount Percent:
69
69
Requested Amount:
$17,053.24
$17,053.24