Billed Entity:
144234
FRN:
2069548
Funding Year:
2010
470#:
267290000544188
471#:
752233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,398.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,022.47
Payment Mode:
SPI
Remaining:
$376.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,277.59
$2,277.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,331.08
$27,331.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,331.08
$27,331.08
Discount Percent:
60
60
Requested Amount:
$16,398.65
$16,398.65