Billed Entity:
143482
FRN:
1949588
Funding Year:
2010
470#:
184830000625432
471#:
710303
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:
$25,822.48
Last Date of Service:
2012-01-30
Disbursed Amount:
$1,826.04
Payment Mode:
SPI
Remaining:
$23,996.44
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,390.97
$2,390.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,691.64
$28,691.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,691.64
$28,691.64
Discount Percent:
90
90
Requested Amount:
$25,822.48
$25,822.48