Billed Entity:
144136
FRN:
2066350
Funding Year:
2010
470#:
989500000811936
471#:
764770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,578.40
Last Date of Service:
2013-02-26
Disbursed Amount:
$13,296.80
Payment Mode:
SPI
Remaining:
$11,281.60
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,695.00
$2,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,340.00
$32,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,340.00
$32,340.00
Discount Percent:
76
76
Requested Amount:
$24,578.40
$24,578.40