Billed Entity:
143549
FRN:
2014437
Funding Year:
2010
470#:
712470000633547
471#:
721630
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:
$13,204.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,170.70
Payment Mode:
SPI
Remaining:
$2,033.48
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,750.87
$2,750.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,010.44
$33,010.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,010.44
$33,010.44
Discount Percent:
40
40
Requested Amount:
$13,204.18
$13,204.18