Billed Entity:
144235
FRN:
2021819
Funding Year:
2010
470#:
109270000620294
471#:
721223
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:
$13,818.92
Last Date of Service:
2012-12-31
Disbursed Amount:
$5,647.57
Payment Mode:
SPI
Remaining:
$8,171.35
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,887.83
$1,887.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,653.96
$22,653.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,653.96
$22,653.96
Discount Percent:
61
61
Requested Amount:
$13,818.92
$13,818.92