Billed Entity:
16021245
FRN:
2062675
Funding Year:
2010
470#:
267290000544188
471#:
725183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,188.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,828.66
Payment Mode:
SPI
Remaining:
$4,360.24
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,040.51
$3,040.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,486.12
$36,486.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,486.12
$36,486.12
Discount Percent:
80
80
Requested Amount:
$29,188.90
$29,188.90