Billed Entity:
144551
FRN:
2025216
Funding Year:
2010
470#:
622060000783675
471#:
723622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,924.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,082.49
Payment Mode:
SPI
Remaining:
$14,842.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,573.75
$2,573.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,885.00
$30,885.00
One Time Cost:
$8,202.64
$8,202.64
One Time Ineligible Cost:
$0.00
$8,202.64
Total Cost:
$39,087.64
$39,087.64
Discount Percent:
74
74
Requested Amount:
$28,924.85
$28,924.85