Billed Entity:
144221
FRN:
1996410
Funding Year:
2010
470#:
472690000608295
471#:
738985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,161.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,500.56
Payment Mode:
SPI
Remaining:
$10,660.80
Last Date to Invoice:
2013-03-26

Original
Committed
Monthly Cost:
$1,544.76
$1,544.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,537.12
$18,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,537.12
$18,537.12
Discount Percent:
71
71
Requested Amount:
$13,161.36
$13,161.36