Billed Entity:
144547
FRN:
2011076
Funding Year:
2010
470#:
485160000803556
471#:
744911
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:
$18,745.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,487.39
Payment Mode:
SPI
Remaining:
$4,257.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,239.51
$2,239.51
Ineligible Monthly Cost:
$39.35
$39.35
Months of Service:
12
12
Annual Recurring Charges:
$26,401.92
$26,401.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,401.92
$26,401.92
Discount Percent:
71
71
Requested Amount:
$18,745.36
$18,745.36