Billed Entity:
143859
FRN:
2012388
Funding Year:
2010
470#:
167200000638748
471#:
745656
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:
$23,666.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,667.57
Payment Mode:
SPI
Remaining:
$2,999.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,783.38
$3,783.38
Ineligible Monthly Cost:
$1,378.23
$1,378.23
Months of Service:
12
12
Annual Recurring Charges:
$28,861.80
$28,861.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,861.80
$28,861.80
Discount Percent:
82
82
Requested Amount:
$23,666.68
$23,666.68