Billed Entity:
143508
FRN:
1969195
Funding Year:
2010
470#:
716570000710780
471#:
727632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,931.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,371.03
Payment Mode:
SPI
Remaining:
$4,560.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,752.93
$1,752.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,035.16
$21,035.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,035.16
$21,035.16
Discount Percent:
90
90
Requested Amount:
$18,931.64
$18,931.64