Billed Entity:
144482
FRN:
1962724
Funding Year:
2010
470#:
267290000544188
471#:
724495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,432.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,432.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,039.46
$3,039.46
Ineligible Monthly Cost:
$116.59
$116.59
Months of Service:
12
12
Annual Recurring Charges:
$35,074.44
$35,074.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,074.44
$35,074.44
Discount Percent:
44
44
Requested Amount:
$15,432.75
$15,432.75