Billed Entity:
144178
FRN:
1968638
Funding Year:
2010
470#:
430270000630188
471#:
727374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,668.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,437.48
Payment Mode:
SPI
Remaining:
$5,230.93
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,033.99
$2,033.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,407.88
$24,407.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,407.88
$24,407.88
Discount Percent:
56
56
Requested Amount:
$13,668.41
$13,668.41