Billed Entity:
143475
FRN:
1966764
Funding Year:
2010
470#:
902820000634158
471#:
726397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,992.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,558.30
Payment Mode:
SPI
Remaining:
$4,434.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,290.10
$2,290.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,481.20
$27,481.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,481.20
$27,481.20
Discount Percent:
40
40
Requested Amount:
$10,992.48
$10,992.48