Billed Entity:
144219
FRN:
1967513
Funding Year:
2010
470#:
432380000634350
471#:
726744
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:
$11,108.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,124.19
Payment Mode:
SPI
Remaining:
$2,983.97
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,653.00
$1,653.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,836.00
$19,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,836.00
$19,836.00
Discount Percent:
56
56
Requested Amount:
$11,108.16
$11,108.16