Billed Entity:
143513
FRN:
2014181
Funding Year:
2010
470#:
115750000659241
471#:
746151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,253.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,642.04
Payment Mode:
SPI
Remaining:
$11,611.17
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,732.25
$1,732.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,787.00
$20,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,787.00
$20,787.00
Discount Percent:
83
83
Requested Amount:
$17,253.21
$17,253.21