Billed Entity:
143509
FRN:
2020150
Funding Year:
2010
470#:
637530000801640
471#:
747811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,399.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,940.53
Payment Mode:
SPI
Remaining:
$1,459.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,746.98
$1,746.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,963.76
$20,963.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,963.76
$20,963.76
Discount Percent:
84
83
Requested Amount:
$17,609.56
$17,399.92