Billed Entity:
16021075
FRN:
2062932
Funding Year:
2010
470#:
254120000800970
471#:
756373
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:
$22,386.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,229.76
Payment Mode:
SPI
Remaining:
$10,156.48
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,072.80
$2,072.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,873.60
$24,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,873.60
$24,873.60
Discount Percent:
90
90
Requested Amount:
$22,386.24
$22,386.24