Billed Entity:
16038905
FRN:
2037896
Funding Year:
2010
470#:
849820000637983
471#:
752531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,453.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,745.33
Payment Mode:
SPI
Remaining:
$6,707.97
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,553.63
$1,553.63
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$18,493.56
$18,493.56
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$19,392.56
$19,392.56
Discount Percent:
90
90
Requested Amount:
$17,453.30
$17,453.30