Billed Entity:
144494
FRN:
1967221
Funding Year:
2010
470#:
302590000651389
471#:
726544
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:
$23,091.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,435.91
Payment Mode:
SPI
Remaining:
$10,655.98
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,357.70
$3,357.70
Ineligible Monthly Cost:
$39.90
$39.90
Months of Service:
12
12
Annual Recurring Charges:
$39,813.60
$39,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,813.60
$39,813.60
Discount Percent:
58
58
Requested Amount:
$23,091.89
$23,091.89