Billed Entity:
16038751
FRN:
2065030
Funding Year:
2010
470#:
730370000645216
471#:
722317
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:
$13,696.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,839.55
Payment Mode:
SPI
Remaining:
$1,856.90
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,729.35
$1,729.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,752.20
$20,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,752.20
$20,752.20
Discount Percent:
66
66
Requested Amount:
$13,696.45
$13,696.45