Billed Entity:
140327
FRN:
2021412
Funding Year:
2010
470#:
996500000746015
471#:
714115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,983.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,708.54
Payment Mode:
SPI
Remaining:
$16,275.31
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,264.80
$3,264.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,177.60
$39,177.60
One Time Cost:
$5,795.48
$5,795.48
One Time Ineligible Cost:
$0.00
$5,795.48
Total Cost:
$44,973.08
$44,973.08
Discount Percent:
60
60
Requested Amount:
$26,983.85
$26,983.85