Billed Entity:
144551
FRN:
2025213
Funding Year:
2010
470#:
267290000544188
471#:
723622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,370.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,464.87
Payment Mode:
SPI
Remaining:
$9,905.48
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,956.12
$1,956.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,473.44
$23,473.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,473.44
$23,473.44
Discount Percent:
74
74
Requested Amount:
$17,370.35
$17,370.35