Billed Entity:
135356
FRN:
2052473
Funding Year:
2010
470#:
786980000797760
471#:
759778
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:
$26,166.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,948.11
Payment Mode:
SPI
Remaining:
$6,217.89
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
89
89
Requested Amount:
$26,166.00
$26,166.00