Billed Entity:
144432
FRN:
1933181
Funding Year:
2010
470#:
375670000639478
471#:
703851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,740.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,892.58
Payment Mode:
SPI
Remaining:
$4,847.64
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,635.74
$1,635.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,628.88
$19,628.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,628.88
$19,628.88
Discount Percent:
70
70
Requested Amount:
$13,740.22
$13,740.22