Billed Entity:
143348
FRN:
1977417
Funding Year:
2010
470#:
481600000785210
471#:
731144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,129.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,107.07
Payment Mode:
SPI
Remaining:
$11,022.81
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,450.70
$2,450.70
Ineligible Monthly Cost:
$35.54
$35.54
Months of Service:
12
12
Annual Recurring Charges:
$28,981.92
$28,981.92
One Time Cost:
$1,067.90
$1,067.90
One Time Ineligible Cost:
$15.48
$1,052.42
Total Cost:
$30,034.34
$30,034.34
Discount Percent:
87
87
Requested Amount:
$26,129.88
$26,129.88