Billed Entity:
16039879
FRN:
2071057
Funding Year:
2010
470#:
577180000801026
471#:
730713
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:
$20,234.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,212.62
Payment Mode:
SPI
Remaining:
$2,021.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,107.75
$2,107.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,293.00
$25,293.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,293.00
$25,293.00
Discount Percent:
80
80
Requested Amount:
$20,234.40
$20,234.40