Billed Entity:
144400
FRN:
1998210
Funding Year:
2010
470#:
237980000634809
471#:
721366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,685.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,601.78
Payment Mode:
SPI
Remaining:
$7,083.96
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,484.13
$1,484.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,809.56
$17,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,809.56
$17,809.56
Discount Percent:
60
60
Requested Amount:
$10,685.74
$10,685.74