Billed Entity:
143621
FRN:
1996669
Funding Year:
2010
470#:
107930000640490
471#:
739174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,394.32
Last Date of Service:
2014-04-02
Disbursed Amount:
$9,335.86
Payment Mode:
SPI
Remaining:
$4,058.46
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,717.22
$1,717.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,606.64
$20,606.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,606.64
$20,606.64
Discount Percent:
67
65
Requested Amount:
$13,806.45
$13,394.32