Billed Entity:
144283
FRN:
1988252
Funding Year:
2010
470#:
688940000712251
471#:
735702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,410.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,896.60
Payment Mode:
SPI
Remaining:
$11,514.17
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,047.55
$2,047.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,570.60
$24,570.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,570.60
$24,570.60
Discount Percent:
79
79
Requested Amount:
$19,410.77
$19,410.77