Billed Entity:
144409
FRN:
1960813
Funding Year:
2010
470#:
734840000634843
471#:
722261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,019.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,820.08
Payment Mode:
SPI
Remaining:
$4,199.86
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,073.09
$3,073.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,877.08
$36,877.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,877.08
$36,877.08
Discount Percent:
57
57
Requested Amount:
$21,019.94
$21,019.94