Billed Entity:
144778
FRN:
1998321
Funding Year:
2010
470#:
267290000544188
471#:
736507
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:
$20,416.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,221.27
Payment Mode:
SPI
Remaining:
$3,195.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,396.34
$2,396.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,756.08
$28,756.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,756.08
$28,756.08
Discount Percent:
72
71
Requested Amount:
$20,704.38
$20,416.82