Billed Entity:
143879
FRN:
1989893
Funding Year:
2010
470#:
200830000639470
471#:
736402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,380.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,811.42
Payment Mode:
SPI
Remaining:
$17,569.22
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,720.43
$2,720.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,645.16
$32,645.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,645.16
$32,645.16
Discount Percent:
90
90
Requested Amount:
$29,380.64
$29,380.64