Billed Entity:
230698
FRN:
2012853
Funding Year:
2010
470#:
475720000633825
471#:
745416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,008.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,697.21
Payment Mode:
SPI
Remaining:
$8,311.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,452.77
$2,452.77
Ineligible Monthly Cost:
$165.40
$165.40
Months of Service:
12
12
Annual Recurring Charges:
$27,448.44
$27,448.44
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$28,347.44
$28,347.44
Discount Percent:
60
60
Requested Amount:
$17,008.46
$17,008.46