Billed Entity:
144553
FRN:
1937225
Funding Year:
2010
470#:
268450000776906
471#:
708503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,571.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,919.02
Payment Mode:
SPI
Remaining:
$14,652.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,489.30
$3,489.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,871.60
$41,871.60
One Time Cost:
$1,802.00
$1,802.00
One Time Ineligible Cost:
$0.00
$1,802.00
Total Cost:
$43,673.60
$43,673.60
Discount Percent:
70
70
Requested Amount:
$30,571.52
$30,571.52