Billed Entity:
143690
FRN:
2064001
Funding Year:
2010
470#:
267290000544188
471#:
763849
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:
$23,702.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,927.20
Payment Mode:
SPI
Remaining:
$6,775.78
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,194.72
$2,194.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,336.64
$26,336.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,336.64
$26,336.64
Discount Percent:
90
90
Requested Amount:
$23,702.98
$23,702.98