Billed Entity:
143906
FRN:
2063430
Funding Year:
2010
470#:
214540000726317
471#:
763561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,110.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$738.21
Payment Mode:
SPI
Remaining:
$17,372.29
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,921.51
$1,921.51
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$22,638.12
$22,638.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,638.12
$22,638.12
Discount Percent:
80
80
Requested Amount:
$18,110.50
$18,110.50