Billed Entity:
143885
FRN:
2066817
Funding Year:
2010
470#:
927250000660624
471#:
764259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,376.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,355.62
Payment Mode:
SPI
Remaining:
$20.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,070.74
$2,070.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,848.88
$24,848.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,848.88
$24,848.88
Discount Percent:
82
82
Requested Amount:
$20,376.08
$20,376.08