Billed Entity:
144326
FRN:
1950808
Funding Year:
2010
470#:
677560000629059
471#:
717743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,742.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,709.86
Payment Mode:
SPI
Remaining:
$1,032.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,489.55
$2,489.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,874.60
$29,874.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,874.60
$29,874.60
Discount Percent:
46
46
Requested Amount:
$13,742.32
$13,742.32