Billed Entity:
144337
FRN:
1964302
Funding Year:
2010
470#:
613990000636651
471#:
720451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,161.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,772.22
Payment Mode:
SPI
Remaining:
$389.14
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,652.57
$3,652.57
Ineligible Monthly Cost:
$894.88
$894.88
Months of Service:
12
12
Annual Recurring Charges:
$33,092.28
$33,092.28
One Time Cost:
$45.63
$45.63
One Time Ineligible Cost:
$0.00
$45.63
Total Cost:
$33,137.91
$33,137.91
Discount Percent:
88
88
Requested Amount:
$29,161.36
$29,161.36