Billed Entity:
141357
FRN:
2012836
Funding Year:
2010
470#:
871820000631816
471#:
745824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,208.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,645.00
Payment Mode:
SPI
Remaining:
$9,563.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,608.00
$1,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$19,296.00
Discount Percent:
84
84
Requested Amount:
$16,208.64
$16,208.64