Billed Entity:
144176
FRN:
2014696
Funding Year:
2010
470#:
809240000783369
471#:
746371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,275.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,995.82
Payment Mode:
SPI
Remaining:
$1,279.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,007.83
$2,007.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,093.96
$24,093.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,093.96
$24,093.96
Discount Percent:
80
80
Requested Amount:
$19,275.17
$19,275.17