Billed Entity:
144277
FRN:
2013814
Funding Year:
2010
470#:
267290000544188
471#:
746028
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):
2010-07-07
Committed Amount:
$16,876.51
Last Date of Service:
2012-01-30
Disbursed Amount:
$11,141.57
Payment Mode:
SPI
Remaining:
$5,734.94
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,604.40
$2,604.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,252.80
$31,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,252.80
$31,252.80
Discount Percent:
54
54
Requested Amount:
$16,876.51
$16,876.51