Billed Entity:
143895
FRN:
2015005
Funding Year:
2010
470#:
195550000645118
471#:
721648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,092.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,739.95
Payment Mode:
SPI
Remaining:
$11,352.78
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,582.66
$1,582.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,991.92
$18,991.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,991.92
$18,991.92
Discount Percent:
90
90
Requested Amount:
$17,092.73
$17,092.73