Billed Entity:
16026125
FRN:
2019390
Funding Year:
2010
470#:
267290000544188
471#:
748021
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:
$24,955.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,105.75
Payment Mode:
SPI
Remaining:
$2,849.96
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,567.46
$2,567.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,809.52
$30,809.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,809.52
$30,809.52
Discount Percent:
81
81
Requested Amount:
$24,955.71
$24,955.71