Billed Entity:
143896
FRN:
1958176
Funding Year:
2010
470#:
892160000643601
471#:
703890
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:
$19,004.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,509.30
Payment Mode:
SPI
Remaining:
$2,495.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,777.37
$1,777.37
Ineligible Monthly Cost:
$17.70
$17.70
Months of Service:
12
12
Annual Recurring Charges:
$21,116.04
$21,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,116.04
$21,116.04
Discount Percent:
90
90
Requested Amount:
$19,004.44
$19,004.44