Billed Entity:
16055109
FRN:
2048631
Funding Year:
2010
470#:
782240000792810
471#:
740516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,391.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,330.72
Payment Mode:
SPI
Remaining:
$4,060.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,493.89
$1,493.89
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$17,896.68
$17,896.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,896.68
$17,896.68
Discount Percent:
86
86
Requested Amount:
$15,391.14
$15,391.14