Billed Entity:
143655
FRN:
1998205
Funding Year:
2010
470#:
282150000701438
471#:
738901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,699.19
Last Date of Service:
2014-01-27
Disbursed Amount:
$12,640.08
Payment Mode:
SPI
Remaining:
$6,059.11
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,597.11
$2,597.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,165.32
$31,165.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,165.32
$31,165.32
Discount Percent:
60
60
Requested Amount:
$18,699.19
$18,699.19