Billed Entity:
144489
FRN:
1953219
Funding Year:
2010
470#:
218910000717330
471#:
719429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,848.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,467.72
Payment Mode:
SPI
Remaining:
$2,381.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,777.31
$1,777.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,327.72
$21,327.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,327.72
$21,327.72
Discount Percent:
79
79
Requested Amount:
$16,848.90
$16,848.90