Billed Entity:
144063
FRN:
1995080
Funding Year:
2010
470#:
446500000644130
471#:
738534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,703.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,703.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,824.40
$1,824.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,892.80
$21,892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,892.80
$21,892.80
Discount Percent:
90
90
Requested Amount:
$19,703.52
$19,703.52