Billed Entity:
144532
FRN:
2021936
Funding Year:
2010
470#:
694940000806925
471#:
748757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,728.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,972.38
Payment Mode:
SPI
Remaining:
$4,756.16
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,013.39
$1,013.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,160.68
$12,160.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,160.68
$12,160.68
Discount Percent:
80
80
Requested Amount:
$9,728.54
$9,728.54