Billed Entity:
144169
FRN:
1998538
Funding Year:
2010
470#:
380060000615839
471#:
717931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,574.21
Last Date of Service:
2014-07-31
Disbursed Amount:
$21,877.06
Payment Mode:
SPI
Remaining:
$1,697.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,691.12
$2,691.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,293.44
$32,293.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,293.44
$32,293.44
Discount Percent:
73
73
Requested Amount:
$23,574.21
$23,574.21