Billed Entity:
143854
FRN:
2018397
Funding Year:
2010
470#:
195640000629877
471#:
746914
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:
$29,040.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,647.09
Payment Mode:
SPI
Remaining:
$6,393.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,688.90
$2,688.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,266.80
$32,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,266.80
$32,266.80
Discount Percent:
90
90
Requested Amount:
$29,040.12
$29,040.12