Billed Entity:
144312
FRN:
2018654
Funding Year:
2010
470#:
267290000544188
471#:
747468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,331.04
Last Date of Service:
2012-01-30
Disbursed Amount:
$4,116.70
Payment Mode:
SPI
Remaining:
$6,214.34
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,152.30
$2,152.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,827.60
$25,827.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,827.60
$25,827.60
Discount Percent:
40
40
Requested Amount:
$10,331.04
$10,331.04