Billed Entity:
143841
FRN:
1994492
Funding Year:
2010
470#:
753860000641771
471#:
738361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,300.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,916.36
Payment Mode:
SPI
Remaining:
$2,383.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,879.63
$1,879.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,555.56
$22,555.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,555.56
$22,555.56
Discount Percent:
90
90
Requested Amount:
$20,300.00
$20,300.00