Billed Entity:
143816
FRN:
2012680
Funding Year:
2010
470#:
233570000632201
471#:
721644
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:
$29,269.15
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,087.83
Payment Mode:
SPI
Remaining:
$12,181.32
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,771.70
$2,771.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,260.40
$33,260.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,260.40
$33,260.40
Discount Percent:
88
88
Requested Amount:
$29,269.15
$29,269.15