Billed Entity:
143683
FRN:
1988114
Funding Year:
2010
470#:
267290000544188
471#:
725530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,011.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,024.95
Payment Mode:
SPI
Remaining:
$8,986.95
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,501.24
$2,501.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,014.88
$30,014.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,014.88
$30,014.88
Discount Percent:
81
80
Requested Amount:
$24,312.05
$24,011.90