Billed Entity:
144273
FRN:
2060400
Funding Year:
2010
470#:
284190000644579
471#:
761709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,457.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,422.93
Payment Mode:
SPI
Remaining:
$1,034.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,250.19
$5,250.19
Ineligible Monthly Cost:
$75.84
$75.84
Months of Service:
12
12
Annual Recurring Charges:
$62,092.20
$62,092.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,092.20
$62,092.20
Discount Percent:
41
41
Requested Amount:
$25,457.80
$25,457.80