Billed Entity:
144099
FRN:
2069550
Funding Year:
2010
470#:
191660000576258
471#:
765612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,344.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,111.43
Payment Mode:
SPI
Remaining:
$1,233.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$23,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.00
$23,976.00
Discount Percent:
64
64
Requested Amount:
$15,344.64
$15,344.64