Billed Entity:
144127
FRN:
2028848
Funding Year:
2010
470#:
267290000544188
471#:
730912
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:
$15,289.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,438.49
Payment Mode:
SPI
Remaining:
$1,850.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,671.62
$2,671.62
Ineligible Monthly Cost:
$71.41
$71.41
Months of Service:
12
12
Annual Recurring Charges:
$31,202.52
$31,202.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,202.52
$31,202.52
Discount Percent:
49
49
Requested Amount:
$15,289.23
$15,289.23