Billed Entity:
144529
FRN:
1959097
Funding Year:
2010
470#:
821970000752200
471#:
722593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,425.89
Last Date of Service:
2014-01-31
Disbursed Amount:
$13,348.96
Payment Mode:
SPI
Remaining:
$6,076.93
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$2,167.36
$2,167.36
Ineligible Monthly Cost:
$143.83
$143.83
Months of Service:
12
12
Annual Recurring Charges:
$24,282.36
$24,282.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,282.36
$24,282.36
Discount Percent:
80
80
Requested Amount:
$19,425.89
$19,425.89