Billed Entity:
144189
FRN:
2017769
Funding Year:
2010
470#:
627690000781058
471#:
721184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,990.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,699.19
Payment Mode:
SPI
Remaining:
$3,291.34
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,125.98
$2,125.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,511.76
$25,511.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,511.76
$25,511.76
Discount Percent:
47
47
Requested Amount:
$11,990.53
$11,990.53