Billed Entity:
144602
FRN:
2020628
Funding Year:
2010
470#:
574940000636309
471#:
708025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,143.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,418.83
Payment Mode:
SPI
Remaining:
$5,724.85
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,627.45
$1,627.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,529.40
$19,529.40
One Time Cost:
$4,696.00
$4,696.00
One Time Ineligible Cost:
$0.00
$4,696.00
Total Cost:
$24,225.40
$24,225.40
Discount Percent:
46
46
Requested Amount:
$11,143.68
$11,143.68