Billed Entity:
12175
FRN:
2070488
Funding Year:
2010
470#:
634350000812966
471#:
765919
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):
2010-09-01
Committed Amount:
$14,656.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,601.59
Payment Mode:
SPI
Remaining:
$7,054.41
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,378.75
$1,378.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,545.00
$16,545.00
One Time Cost:
$1,775.00
$1,775.00
One Time Ineligible Cost:
$0.00
$1,775.00
Total Cost:
$18,320.00
$18,320.00
Discount Percent:
80
80
Requested Amount:
$14,656.00
$14,656.00