Billed Entity:
144433
FRN:
2062061
Funding Year:
2010
470#:
267290000544188
471#:
762551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,551.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,702.96
Payment Mode:
SPI
Remaining:
$4,848.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,308.99
$2,308.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,707.88
$27,707.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,707.88
$27,707.88
Discount Percent:
85
85
Requested Amount:
$23,551.70
$23,551.70