Billed Entity:
125300
FRN:
1978330
Funding Year:
2010
470#:
312650000785841
471#:
720623
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:
$18,052.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,321.28
Payment Mode:
SPI
Remaining:
$5,731.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,507.35
$2,507.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,088.20
$30,088.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,088.20
$30,088.20
Discount Percent:
60
60
Requested Amount:
$18,052.92
$18,052.92