Billed Entity:
144174
FRN:
1998065
Funding Year:
2010
470#:
793570000634757
471#:
720044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,908.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,935.05
Payment Mode:
SPI
Remaining:
$6,973.09
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,631.91
$2,631.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,582.92
$31,582.92
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$34,582.92
$34,582.92
Discount Percent:
46
46
Requested Amount:
$15,908.14
$15,908.14