Billed Entity:
144240
FRN:
2064826
Funding Year:
2010
470#:
139290000778356
471#:
717648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,415.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,401.62
Payment Mode:
SPI
Remaining:
$14.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,586.66
$2,586.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,039.92
$31,039.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,039.92
$31,039.92
Discount Percent:
40
40
Requested Amount:
$12,415.97
$12,415.97